Audit & Compliance Officer - KOMPAS TV
Kompas Gramedia
- West Jakarta, IndonesiaWest Jakarta, DKI Jakarta, Jl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, IndonesiaWest JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
- Review all relevant programs and activities affected by industry regulations, including records, reports, and software.
- Recommend and implement changes to address procedures and practices that do not comply with industry regulations.
- Analyze potential risks within the company and its practices to avoid possible compliance issues.
- Track reported company violations as well as responses and plans regarding these allegations.
- Analyze existing compliance records and make all necessary updates.
- Prepare a report on the results of an internal audit and present this report to the relevant supervisors and department heads.
Trình độ tối thiểu
- Bachelor's degree in accounting, economics, industrial engineering;
- Completion of relevant industry-specific certifications, such as Certified Internal Auditors (would be an advantage);
- Maximum 2 years audit experience;
- A deep understanding of industry rules, guidelines and regulations;
- Strong attention to detail, analytical and statistical skills;
- Good computer skills and experience with relevant software programs;
- Strong communication and multitasking skills;
- Dedication to objectivity;
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem solving skills;
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Management and Consultancy
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Jl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, West Jakarta, DKI Jakarta, Indonesia
- Ngành nghề
- Media Production
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.kompasgramedia.com
Về Kompas Gramedia
Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.
Our vision is to enlight all the people in Indonesia with all the knowledge we have.