P
PT Agung Automall
Internal Auditor
Skills
Internal AuditCompliance
2 months ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
31 August 2026
What they need
Deskripsi pekerjaan:
- Terlaksananya proses audit operasional (Operation Audit)
- Terlaksananya proses audit khusus (Special Audit)
- Terlaksananya proses audit keuangan (Financial Audit)
- Terlaksananya proses audit ketaatan (Compliance Audit), bila diperlukan
- Terlaksananya program audit yang di tugaskan oleh Head of Internal Audit
Kualifikasi :
- Pendidikan minimal S1 Jurusan Akuntansi
- Menguasai teknik dan prosedur Audit & memiliki pengetahuan tentang Akuntansi
- Lebih disukai jika memiliki pengalaman min. 2 tahun sebagai Auditor / Accountant (nilai tambah jika pernah bekerja di KAP)
- Nilai tambah jika pernah mengerjakan Risk Based Audit
- Diutamakan memiliki SIM A
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