Job Description
- Melaksanakan pemeriksaan Audit Internal sesuai dengan surat tugas yang diberikan
- Membuat laporan hasil pemeriksaan Audit Internal
- Memberikan masukan kepada pemilik proses terkait perbaikan kerja dan mitigasi risiko
- Memantau tindak lanjut rekomendasi hasil audit dan proses sanksinya
- Memberikan masukan kepada tim Audit Pengembangan apabila diperlukan pembaruan terhadap Audit Internal
Requirements
- Pria, lulusan Sarjana/S1
- Bersedia ditempatkan di luar kota
- Menguasai MS Office
- Memiliki keahlian Analytical Thinking, Detail Oriented, Meticulous, dan Compliance
- Mampu berkomunikasi dengan baik dan terbiasa melakukan presentasi
- Mampu bekerja secara tim maupun individu
- Memiliki Attitude yang baik
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
Anteraja is a company that moves within delivery service and logistics, spanning over the far-east of Indonesia to the far-west. Of course, it’s osnly necessary that every service that we offer come with an app, and it doesn’t stop there–– our system is fully automated by a network of artificial intelligence (AI).
Not only we care about intellects and talents of our human resources, we also care about giving back to the community. Our culture is stemmed from the notion of #JadiOrangBaik, which directly translates to ‘be a person of kindness’. We believe in democratizing our services and to help independent businesses grow with the tools that we offer to them.
Our investors include PT Adi Sarana Armada. Tbk, PT Semangat Bambu Runcing, and Time Prestige International, Ltd.
