Internal Auditor

PT MEGA CAPITAL SEKURITAS
Jakarta Selatan, DKI Jakarta
Posted 5 hari yang lalu | Accounting/Auditing

INFO DETAILS

Job Type   :
Full Time
Job Industry   :
Capital Markets
Job Function   :
Accounting/Auditing
Experience   :
Staff / Junior Staff
Education   :
Bachelor Degree - S1

DESCRIPTION

  • 1. * Ensure, monitor, and maintain a company's policies and prevailing
  • rules/regulations
  • 2. * To keep abreast of market and industry practices as well as prevailing
  • regulation in the industry
  • * As company liaison with regulators and group for audit matters
  • * Prepare Audit report and Audit recommendation to management
  • * Prepare and planning audit program and other audit activities related to
  • department/division in head office and branches
  • * Evaluated the adequacy and effectiveness of the internal controls each
  • Department/Division in head office and branches.

REQUIREMENTS

    • Candidate must possess at least Bachelor's Degree in Economics major in Accounting
    • Minimum GPA 3.0 of 4.0 from reputable university
    • At least 1 Year(s) of working experience in financial institution or related field, fresh graduates will be considered
    • High proficiency in Ms. Office
    • Be able to handle regular workloads and have high attention to details
    • Have good communication skills

BENEFITS

    • Salary
    • Health insurance

SALARY

  • Salary Hidden
LAMAR POSISI INI
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PT MEGA CAPITAL SEKURITAS
PT MEGA CAPITAL SEKURITAS

COMPANY DETAIL

Company Industry : Capital Markets

Links : www.megasekuritas.id

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