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royal lestari utama

Internal Auditor

3-5 Years
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  • Posted 21 hours ago
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Job Description

Job Description:

  • Responsible for understanding the design and implementation of the internal business controls environment, including asset management.
  • Plan, organize and running the internal controls function including the preparation of an audit manual and audit plan also Asset Management.
  • Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations.
  • Conduct risk assessment of all departments and reduce risks to an acceptable level.

Requirements:

  • Minimum Bachelor Degree in Finance/Accounting or any related field.
  • Minimum 3 years experience in Auditing Firm.
  • Experience in writing internal policies and procedures and process evaluation and documentation.
  • Strong analytical skills, detail oriented and ability to work and interpret figures and other financial information.
  • Strong written and oral English skills, also organizational skills with the ability to manage multiple projects simultaneously
  • Willing to be placed on site South Jakarta.

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About Company

Job ID: 147382865

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