Internal Control

Deskripsi Pekerjaan

The scope of work covers all activities of Head Office, Branch Office, and Warehouse.
Assist Internal Auditor and External Auditor to conduct their audit.
Conduct special audit/investigation upon the request of the Board of Directors.
Keep up-to-date knowledge of regulations set by governing authorities.
Perform checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing/test of details and analytical procedure.
Prepare audit working paper in complete, systematic and timely manner.
Prepare audit report, audit findings and provide recommendation.
Communicate and discuss audit findings & recommendation with clients

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Persyaratan

Male, max 28 years
Min S1 in Accounting, min GPA 3.00
Min 1 year working experience
Strong organization & administration skills
Able to work in fast-paced environment
Fresh graduate applicants are welcome



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Lowongan Kerja Internal Control | Lowongan Kerja PT Supra Primatama Nusantara ( Biznet Network ) | Lowongan Kerja Jakarta Barat

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