Auditor
KOTA ADM. JAKARTA SELATAN, DKI JAKARTA
Diposting 2 bulan yang lalu • Kuota tersedia: 1
Lowongan segera ditutup
Lowongan akan segera ditutup, segera melamar sebelum tanggal 31 Januari 2025
Bidang pekerjaan
TI, Systems Analyst
Jenis pekerjaan
Full time
Tipe pekerjaan
Lowongan dalam negeri
Jenis kelamin
Laki-laki / Perempuan
Rentang gaji
Rp5,07jt - Rp7,50jt
Jumlah lowongan
1
Deskripsi Pekerjaan
- Conduct audit reconciliation and follow up to the related division
- Analyze a risk that occurs or may occurs in the company
- Able to analyze each risk based on its category and perform risk assessment
- Perform annual audit in accordance with the annual audit plan
- Conduct audit findings follow up to the auditee
- To ensure that reconciliations of petty cash are completed on a weekly basis
- To ensure that reconciliations of ATM Cash are completed on a timely manner
- To ensure all filling is done in a timely and accurate manner on a monthly basis
- Reports to the division head on all control and compliance issues as they arise for prompt actions to be effected
- Reviews the policy and procedure of the company
- Serves as liaison for all external audit and regulatory agencies
- Any other duties assigned
Persyaratan Khusus
- Minimum of a bachelor's degree is a must
- Maximum age is 29 years old
- Good communication and interpersonal skills
- Have experience related to anti-fraud and risk assessment
- Knowledge of auditing standards and procedures and regulations
- Working experience in internal audit
- Good english reading, speaking, and writing skills will be favorable
- Highly ethical and possess ability to handle confidential information
- Have a polite, helpful manner
- Strong microsoft and excell skill
- Good organisation and administrative skills
- Excellent attention to detail
- Strong analytical and problem solving skills
- Available to travel
- Self-Motivated and resulted oriented
Persyaratan Umum
Minimal pendidikan
Sarjana
Status pernikahan
Tidak ada preferensi
Minimal pengalaman
1 tahun
Kondisi fisik
Disabilitas & Non Disabilitas
Keterampilan
Kemampuan berkomunikasi
Akuntansi
Keterampilan kerja sama tim
Perhatian terhadap detail
Microsoft Excel
Kemampuan analisis
Microsoft Office
Microsoft Word
Microsoft PowerPoint
Audit keuangan
PT Abadi Tambah Mulia Internasional
Gapura Prima Office Tower Lt. 16 Unit 1-2, Jl. Letjen Soepeno No.34 (Arteri Permata Hijau), Kelurahan grogol utara, Kecamatan Kebayoran Lama, Jakarta Selatan
Consultancy (IT & Technology Sciences)
Lowongan dari
Karirhub
Layanan lainnya
Bantuan
Bantuan terkait masalah tenaga kerja dan layanan
WLKP
Layanan mendata keadaan tenaga kerja di perusahaan
Kelembagaan
Layanan untuk registrasi dan informasi lembaga pelatihan
PP dan PKB
Layanan pengajuan PP dan PKB untuk perusahaan
Program Pelatihan
Informasi mengenai program pelatihan
Produktivitas
Sistem Informasi Layanan Produktivitas Terkini (SIPRONI)
SKKNI
Temukan informasi terkait SKKNI oleh Kementerian
Pemagangan
Tingkatkan keahlian dengan mengikuti magang di perusahaan
Penggunaan TKA
Layanan penggunaan tenaga kerja asing
Linkabilitas
Layanan Informasi Ketenagakerjaan Disabilitas
Teman K3
Sistem Layanan Keselamatan dan Kesehatan Kerja
Akreditasi Lembaga
Layanan pengajuan akreditasi lembaga pelatihan
e-PK
Layanan pengajuan perjanjian kerja perusahaan
Lowongan Pekerjaan
Lowongan dalam negeri
Lowongan luar negeri
Layanan ketenagakerjaan dalam genggamanmu
