Financial Internal Audit
PT Prodia Widyahusada Tbk. (Prodia)
- Central Jakarta, IndonesiaCentral Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
2024-05-18T17:00:00+00:00
Công việc đã đóng.
Miêu Tả Về Công Việc
- 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.
Trình độ tối thiểu
- 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.
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Prodia Tower, Jl. Kramat Raya No. 150, Jakarta 10430, Indonesia
- Ngành nghề
- Hospital / Health Care
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://prodia.co.id/id
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Về 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.