P
PT PUSAT GADAI INDONESIA
Senior Audit
2 months ago
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Important information
Contract type:
Permanent
Salary:
IDR 84,000,000 – IDR 90,000,000 / year
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
11 September 2026
What they need
Tanggung Jawab:
- Melaksanakan audit internal secara menyeluruh terhadap proses operasional dan fungsi perusahaan.
- Mengidentifikasi risiko, kelemahan pengendalian internal, serta potensi fraud.
- Melakukan review terhadap kepatuhan SOP dan kebijakan perusahaan.
- Menyusun audit finding, analisis akar masalah, dan rekomendasi perbaikan.
- Melakukan monitoring tindak lanjut hasil audit.
- Berkoordinasi dengan berbagai divisi untuk memastikan efektivitas internal control.
- Menyusun laporan hasil audit secara objektif dan sistematis.
- Memberikan insight dan rekomendasi untuk meningkatkan efektivitas serta efisiensi proses bisnis.
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