Internal Auditor
EMTEK (PT Elang Mahkota Teknologi, Tbk)
Date Posted: 2 May 2025
Applied: 654 Applicants
- head office
- Competitive
- Accounting, Finance and Internal Audit
- Supervisor, Assistant Manager
- 3
- Accounting
- Bachelor's Degree
18 th Floor, SCTV Tower, Senayan City Jl. Asia Afrika Lot 19Jakarta 10270, Indonesia
Requirements
- Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
- At least 3-4 Years of working experience in the related field is required for this position.
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Must be objective, independent, and ethical
- Proficient in English
- Required Skills: Risked based audit, Business process improvement, Corporate Governance, Risk Management, financial audit, Internal Control
Responsibilities
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts, etc.
About the Company
Headquarters
Prov. DKI-Jakarta
Size
Benefit
- -
Dress Code
Office Hour
12:00 AM - 12:00 AM
Industry
Media
Company Summary
A powerhouse media technology, healthcare, digital infrastructure holding company in Indonesia that offers end-to-end brand journey & solutions
Link Barcode
https://karir.com/opportunities/1383623
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