Head Internal Audit
Rupi Digital Indonesia
- West Jakarta, IndonesiaNeo SOHO Podomoro City Primary Jl. Letjen S. Parman Kav. 28, West Jakarta, DKI Jakarta, IndonesiaWest JakartaDKI JakartaIndonesiaIndonesia
- 20.000.000,00 IDR - 25.000.000,00 IDR / monthIDR200000002500000020000000MONTH
- Toàn thời gianFULL_TIME
Đã hết hạn 4 years ago
2020-09-03T17:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Objectively review an organization's business processes
- Evaluate the efficacy of risk management procedures that are currently in place
- Protect against fraud and theft of the organization's assets
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes
- Internal auditors that report questionable conduct will be protected from retributive termination
- There will be an increased occurrence of risk auditing
- Internal auditors will adapt to new reporting mechanisms and audit systems
- Internal auditors will adapt to new internal controls within organizations
- Internal Auditors will work with new mandatory internal risk committees
Trình độ tối thiểu
- Degree in Internal Auditing, Financial Accounting, Financial Management, or IT is a plus.
- Two-three years of work experience in an internal audit environment.
- Two years of Fraud Auditing experience, especially IT audit or audit in a fintech company.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and IT skills.
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Administration and Coordination
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Neo SOHO Podomoro City Primary Jl. Letjen S. Parman Kav. 28
- Ngành nghề
- Information Technology / IT (Digital Platform)
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://www.rupibisnis.id/
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Về Rupi Digital Indonesia
RUPI Bisnis is an agency-based digital application that functions to help entrepreneurs get income more easily. Currently, Rupi Bisnis is also a business partner of one of the largest telecommunications company in Indonesia