Lowongan Kerja Internal Audit Staff di PT MORA TELEMATIKA INDONESIA

Lowongan Kerja Internal Audit Staff di PT MORA TELEMATIKA INDONESIA

PT MORA TELEMATIKA INDONESIA

Detail Pekerjaan

  • Pendidikan, Sarjana / S1
  • GenderPria/Wanita
  • UmurMaks. 30 Tahun
  • Tipe PekerjaanFull Time
  • PengalamanBerpengalaman di bidangnya
  • Besaran GajiRp 5 – 6 Juta
  • Diposting
  • Batas LamaranApril 24, 2025
  • Lokasi KerjaJakarta Pusat

Deskripsi Pekerjaan

PT Mora Telematika Indonesia is looking for an Internal Audit staff for Conduct internal audits to control and evaluate the company's performance, as well as provide recommendations for improvement to management

Tanggung Jawab:
  • Conduct a thorough audit of the company's business processes
  • Review financial statements and supporting documentation
  • Identify risks and provide solutions
  • Ensure compliance with policies and regulations
  • Follow up on audit recommendations
  • Prepare audit reports and business process consulting
  • Conducting analysis and troubleshooting related to audit results
  • Monitor the implementation of audit recommendations and implement corrective actions
  • Provide improvement suggestions and other objective information to management
  • Conduct special checks if necessary
Keahlian:
  • Microsoft Office
  • English Language
Kualifikasi:
  • 1 year of experience in the same field (fresh graduates are welcome to apply)
  • Accounting graduates
Waktu Bekerja:
  • - 17.30 (Monday to Friday)

Pendaftaran

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Pendaftaran

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