" BOURJOHO Consulting Firm" yang berkedudukan di Jakarta. Saat ini kami mengkhususkan didalam bidang perekrutan atau executive search.
Position
Name
|
Audit Executive/Officer/Superintendent
|
The Job Description, interalia, includes –
1. Carry out regular Internal Audit & Management Audit as
per Audit Scope &
Program
2. Carry out Pre audit of payment as per limits
3. Prepare and submit report using Audit Management System (AMS) – IT enabled Audit portal
4. Carry out process review at Sites and operating location
5. Conduct operational, financial and compliances review
6. Discuss
audit observations with concerned
staff/manager, draft reports, ensure of maintaining audit working
papers and documentation, and support Head internal Audit is
finalization of reports in all respect
7. Review Compliance to DOA, SOP, & Policies
Requirement
- CA/ CPA/ Post Graduate - Indonesia with 5~7 year experience, preferable having Internal Audit experience in Mining Industry
- Good Communication skill ( oral & written)
- Knowledge of SAP & MS Office ( Word, Excel, Power point)
Location: Bunyu Island, East Kalimantan.
jika anda memenuhi syarat silahkan mengirimkan aplikasi lamaran anda ke alamat email : denny.hernandi@yahoo.co.id
