Internal Auditor
Arya Noble
- Kota Jakarta Selatan, Indonesia36-37, Jalan Jendral sudirman kav 52-53 , Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta, IndonesiaKota Jakarta SelatanDaerah Khusus Ibukota JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Đã hết hạn 4 years ago
2020-04-18T17:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Melakukan aktivitas pemeriksaan, pengawasan secara komprehensif untuk memastikan penerapan kebijakan, sistem, prosedur, peraturan dan perundang-undangan yang berlaku berjalan dengan efektif dan efisien
- Melakukan identifikasi dan analisa terhadap risiko-risiko saat ini dan masa mendatang (risk management) yang terjadi di perusahaan.
- Mengawasi, mengevaluasi dan melakukan identifikasi terhadap potensi terjadinya kecurangan (fraud) untuk memastikan penerapan tata kelola perusahaan yang baik.
- Melakukan pemeriksaan yang komprehensif (investigasi) atas adanya penyimpangan dan kecurangan (fraud) yang terjadi, serta melakukan analisa dan memberikan rekomendasi tindakan perbaikan dan pencegahan.
Trình độ tối thiểu
- Minimal DIII/S-1 (Sarjana) dari segala jurusan, diutamakan dari Farmasi/Keperawatan
- Memiliki pemahaman dan pengalaman kerja di bidang Internal Audit minimal 1 – 2 tahun, atau pengalaman di bidang pengembangan Klinik/Rumah Sakit
- Memiliki pemahaman atas standard auditing yang berlaku, Proses Kefarmasian & Manajemen Keperawatan
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Health and Medical
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Gedung Treasury Tower , Kawasan District 8 LOT 28, SCBD, Jl. Jend. sudirman kav 52-53, Senayan, Kec. Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12190, Indonesia
- Ngành nghề
- Health / Fitness
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.aryanoble.co.id/
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Về Arya Noble
Arya Noble has created a group of companies in Beauty & Wellness and other promising industries. Arya Noble has come forth with its masterpieces and award winning brands like ERHA and MARCO, which are pioneers and disruptive innovators in their respective industries.
With its motto Invest in Human Ideas, Arya Noble is dedicated to relentlessly think and turning the ideas into reality, that bring solution to the needs of consumers and corporations through innovative business models, products, and high value brands. Arya Noble has vision to build excellent and sustainable organizations through continuous human capital development and the implementation of modern management system. Arya Noble aspires to be a company that transforms the lives of its stakeholders. With our ability, experience, and values, we believe our vision to become a Global Brand Creator 2020 is not merely a dream. We challenge you to join PT Arya Noble!