Job vacancy Internal Audit - JSOX

Announced

26 May, 2022

Job Type

Employee

Job Status

Full Time

Job Title

Job Location

Job Presentation

The company located in Jakarta REQUIREMENT

Bachelor's degree in Accounting, or equivalent
4 years experiences in auditing/accounting (to audit, not to be audited)
Able to communicate in English
Preferably holds CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)
Must be honest and firm to point any bad deeds in the company
Understanding Financial Statement
Posses managerial skill
Computer literate

JOB DESCRIPTION

Prepares internal audit and J-SOX activity plan, manage the team in organizing, directing, and monitoring of IA and J-SOX Operations
Examine and evaluate the company systems of internal control and the quality of performance of functions
Executes interviews, reviewing documents, developing, and administering questionnaire, composing summary memos, and preparing working papers
Review and evaluate operation test and walk through test result
Communicates the result of audit via written reports and oral presentations to management and the president director
Set up internal audit planning and details such as questionnaire and working
Other duties/responsibilities as assigned by President Director

Salary

Rp12,000,000 - Rp12,000,000 Annual (IDR)

Valid Till

24 May, 2024 (34 days left)

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