PT Prodia Widyahusada Tbk. (Prodia)
PT Prodia Widyahusada Tbk. (Prodia)

Financial Internal Audit  

PT Prodia Widyahusada Tbk. (Prodia)

 
  • Central Jakarta, Indonesia
    Central Jakarta, DKI Jakarta, Indonesia
    Central Jakarta
    DKI Jakarta
    Indonesia
    Indonesia
  • Full timeFULL_TIME

Expired 4 months ago

2023-10-23T17:00:00+00:00
Job closed.

Job Description

  • Conduct & analyze preliminary surveys prior to audit implementation.
  • Do internal audits within the financial scope in accordance with IPPF standards and related regulation (SOP, PSAK, ISO, and others).
  • Analyze, create report, and propose improvements recommendation based on the findings.
  • Do documentation on inspection working papers and financial audit results report.

Minimum Qualifications

  • Bachelor's Degree in Accounting, GPA min 3.00. Master Degree will be an advantage.
  • Min 2 years works experience as Internal Audit.
  • Have professional sertification such as CIA/QIA, CRMA will be an advantage.
  • Attention to detail, good analytical & critical thinking.
  • Willing to do business travel.

Perks and Benefits

  • Employee DiscountsEmployee Discounts

Required Skills

  • Auditing and Compliance
  • Internal Audit

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Always
Office Address
Prodia Tower, Jl. Kramat Raya No. 150, Jakarta 10430, Indonesia
Industry
Hospital / Health Care
Vacancy
1 opening
Website
https://prodia.co.id/id

Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.

About PT Prodia Widyahusada Tbk. (Prodia)

Laboratorium Klinik Prodia didirikan pertama kali di Solo, Jawa Tengah, pada tanggal 7 Mei 1973 oleh beberapa orang idealis berlatar belakang pendidikan farmasi. Sejak awal, Drs. Andi Wijaya, MBA, PhD. beserta seluruh pendiri lainnya tetap menjaga komitmen untuk mempersembahkan hasil pemeriksaan terbaik dengan layanan sepenuh hati. Komitmen itulah yang mengantarkan Prodia menjadi Laboratorium Klinik terbaik dan terbesar di Indonesia seperti sekarang ini serta menjadi pusat rujukan nasional. Mulai tahun 2009, Prodia mengusung tema 'Love for Quality' sebagai inspirasi bagi seluruh karyawan Prodia dalam memberikan layanan kepada pelanggan. 'Love for Quality' merupakan perwujudan upaya perbaikan tanpa henti yang dilandasi rasa cinta demi mempersembahkan layanan berkualitas, karena Prodia percaya bahwa cinta dan Anda pelanggan setia, merupakan suatu kesatuan yang tak terpisahkan.

People also applied to

  1. Home

Other Recommended Jobs

Apply jobs in

Job Categories:

Related to your search: