Internal Audit Staff
Trimegah Sekuritas Indonesia
- South Jakarta, Indonesia18th & 19th Artha Graha Building, South Jakarta, Jakarta, IndonesiaSouth JakartaJakartaIndonesiaIndonesia
- KontrakCONTRACTOR
Berakhir 2 years ago
2021-11-16T17:00:00+00:00Deskripsi Pekerjaan
- Collect data required by regulators (IDX, OJK, PPATK) related to shares/customer transactions to check the unusual market activity.
- Conduct audits and reviews including assessing risks; evaluating internal control design and effectiveness.
- Prepare an annual risk-based audit program in various divisions (both head office and branch offices), formulate it in the form of an audit plan in order to ensure effective and efficient audit activities.
Kualifikasi Minimum
- Bachelor degree majoring in Accounting, Finance or other related field
- + 1 - 2 years experience as an auditor, but fresh graduates are also welcome to apply
- Understand the procedure of implementation of the audit
- Have an exposure or good knowledge about Financial report writing, Risk Based Audit and Audit rules will be an advantage
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- 18th & 19th Artha Graha Building
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang Trimegah Sekuritas Indonesia
Established in May 1990, PT Trimegah Sekuritas Indonesia Tbk (previously PT Trimegah Securities Tbk) earned its Broker-dealer license and Underwriting license from Capital Market Supervisory Board (Bapepam) in 1992 and 1993. On January 31, 2000 the Company listed its shares at PT Bursa Efek Jakarta (the Jakarta Stock Exchange, now PT Bursa Efek Indonesia – Indonesia Stock Exchange) with stock code “TRIM”.
Now PT Trimegah Sekuritas Indonesia Tbk has 3 business units and 1 subsidiary. Equity Capital Markets (ECM) Division provides equity brokerage service, including online trading, for retail and institutional clients, and margin lending facility. Debt Capital Markets (DCM) Division facilitates government bond transactions, including Retail Government Bond, Retail Sharia Government Bond, and corporate bonds. Investment Banking (IB) Division provides bonds and equity underwriting service as well as financial advisory, including merger & acquisition, divestment, valuation, due diligence, corporate restructuring and financing. To complete our services, in April 2014, PT Trimegah Sekuritas Indonesia Tbk also acts as Mutual Funds Sellling Agent.
On January 31, 2011, PT Trimegah Asset Management as subsidiary of PT Trimegah Sekuritas Indonesia Tbk, earned its Business License as Investment Management Company.
PT Trimegah Asset Management provides a variety of investment products for all asset classes consisting of equity, balanced, fixed income and money market funds tailored to the needs of clients, from individuals, corporations, financial institutions to pension funds, to achieve an optimum return in the long-term investment.
Our more integrated products and services are served through 14 branch offices in 12 major cities throughout Indonesia. The Company is committed to information technology development to increase the quality of service.
Mission
Educate and create wealth for the community through unique and professional Investment Experience.
Vision
Be the most preferred destination for financial services in the region.
Corporate Values
Forward Thinkers
Excellence or Nothing
People Focused
Informed Perspective