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Internal Audit Officer
KOTA ADM. JAKARTA SELATAN, DKI JAKARTA
Diposting 2 bulan yang lalu • Jumlah lowongan: 1
Batas waktu lamaran 30 April 2025

Lowongan segera ditutup

Lowongan akan segera ditutup, segera melamar sebelum tanggal 30 April 2025
Bidang pekerjaan
Investasi dan Keuangan
Jenis pekerjaan
Full time
Tipe pekerjaan
Lowongan dalam negeri
Jenis kelamin
Laki-laki / Perempuan
Rentang gaji
Dirahasiakan

Deskripsi Pekerjaan

Job Responsibilities :

  • Develop the annual audit program and detailed audit schedules.
  • Conduct operational, compliance, financial, fraud, and investigative audits.
  • Perform internal audits at the head and branch offices and prepare audit reports.
  • Monitor and evaluate internal audit results, coordinating with relevant teams to develop solutions for identified issues.
  • Assess and evaluate the effectiveness of internal controls and risk management systems in line with company policies.
  • Prepare data and reports for external parties.
  • Develop and update Standard Operating Procedures (SOPs).


Persyaratan Khusus
  • Bachelor’s degree in Accounting.
  • Minimum of 1 year of experience in a similar role, preferably in financial institutions such as securities, banking, multi-finance, or investment companies.
  • Independent, detail-oriented, and proactive with strong initiative.
  • Strong team collaboration skills.
  • Proficient in MS Office and MS Visio.
  • Strong verbal and written communication skills in English.
  • Willing to travel for business trips as needed.
Persyaratan Umum
Minimal pendidikan
Sarjana
Status pernikahan
Tidak ada preferensi
Minimal pengalaman
1 tahun
Kondisi fisik
Disabilitas & Non Disabilitas
Keterampilan
Visio
Microsoft Office
Risk Analysis
Panin Sekuritas
JL JEND. SUDIRMAN KAV 52-53, GD BEJ MENARA II LANTAI 17
Banking & Financial Services
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Karirhub

 

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