Internal Auditor
KECILIN
- Penuh waktu
- On-site • Jakarta Pusat
- Negotiable
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Deskripsi Pekerjaan
- Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
- Evaluate the system to ensure compliance of policies, plans, procedures, laws, and regulations that have a significant impact on the company.
- Evaluate ways to safeguard existing assets and ensure the existence of those assets.
- Evaluate operations or programs to ensure that all results will be consistent with the objectives and objectives of the company, as well as whether the operation or program has been executed according to the plan.
- Report exposure on significant risk and control issues, including fraud risk, governance issues, and other issues.
- Review the effectiveness of internal controls and compliance to policies and procedures.
- Promote IA and its value.
- Performs ad-hoc investigations and review at the request of the Audit Committee or Management.
Kualifikasi
- Have a minimum 2 years of experience in an audit role specially IT Audit/Consultant (Recommended)
- Bachelor degree in Information Technology/Accounting/related fields
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- Advanced computer skills on MS Office, accounting software and databases.
- Ability to manipulate large amounts of data and to compile detailed reports
- High attention to detail and excellent analytical skills
- Strong attention to detail and a commitment to delivering high quality outcomes.
- Strong time management skills.
- Reliable, firm, honest and trustworthy.
- Have integrity in carrying out their duties.
- Implement the Internal Audit Code of Ethics.
- Excellent communication skills in Bahasa Indonesia and English.
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.
We believe in internet equality for the world.
Kecilin is a modern self-crafted data compression startup that has been established since 2018. Our aim is to make people connect easier with others through smaller yet optimized files—such as photos, videos, even apps!
Slow internet connections must be frustrating. Kecilin believes that large files make people throw their hands up, waste of time and money. Kecilin wants to help you to lessen your frustration through smaller files so you can save more time to upload and download it on the virtual world.
