Internal Audit at Graha Layar Prima

Job Description:

Latest Job Information from Company Graha Layar Prima as position Internal Audit. If Job Vacancy Internal Audit in Jakarta Selatan matches your criteria, please send your latest application/CV directly through the latest and most updated job site Jobkos.

Every job may not be easy to apply for, because as a new candidate / prospective employee must meet several qualifications and requirements according to the criteria sought by the Company. Hopefully the career information from Graha Layar Prima as the position Internal Audit below matches your qualifications.

Responsibilities:

• Verify the existence and quality of documentation of controls and assist in the internal audit process.

• Communicate audit findings and provide recommendations for improvement.

• Monitor the implementation of audit recommendations and track remediation actions taken by management.

• Provide regular updates on the status of internal audit activities, including audit plans, progress, and audit findings.

Requirements:

• Bachelor's degree in accounting, finance, or related field

• Minimum least 2-3 years of working experiences as an auditor, including investigation audit experience

• Have comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must

• Strong in investigation skill.

• Good critical-thinking skills to gather all of the available data and make informed decisions.

• Risk and control concepts.

• Highly ethical and possess the ability to handle confidential information 

• Fluent in English is a must

Job Info:

• Company: Graha Layar Prima
• Position: Internal Audit
• Work Location: Jakarta Selatan
• Country: ID

How to Submit an Application:

After reading and understanding the criteria and minimum qualification requirements explained in the job information Internal Audit at the office Jakarta Selatan above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.