Lowongan Auditor Internal di Media Indonusa

Oleh Diposting pada

5f1a886319581

Syarat Melamar di Posisi Auditor Internal di Media Indonusa

Media Indonusa mencari 1 staff untuk mengisi/diperkerjakanpada-} posisi Fungsi Auditor Internal pada Media Indonusa yang berlokasi di daerah Pasar Baru, Sawah Besar, KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, Indonesia

Adapun yang dibutuhkan adalah seorang dengan:

  • Gender Laki – Laki / Perempuan
  • Tamatan  Sarjana
  • Status pernikahan menikah & belum menikah.
  • Umur Calon Pegawai adalah antara s.d. tahun.
  • Fisik Pelamar :
  • Skill yang dibutuhkan : Microsoft Excel, Microsoft Word, Keterampilan kerja sama tim, Rasa tanggung jawab, Microsoft PowerPoint, Keterampilan kepemimpinan, AUDIT INTERNAL, Kemampuan analisis, Audit keuangan, Kemampuan pemecahan masalah, Mengontrol, SAP, Pengambilan keputusan

Kualifikasi Pelamar

  • 3+ years of relevant experience including internal audit and/or risk and controls
  • Bachelor’s degree in Finance/ Accounting
  • Candidates with Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP) or equivalent will be of added advantage
  • Knowledge and experience with Bank Indonesia regulations, specifically related to e-wallet/e-payment business is an added advantage
  • Ability to prepare and interpret audit information and to institute financial policy, procedure and/or operational corrections and modifications
  • Good experience in Risk Management and Compliance
  • Strong interpersonal skills and ability to collaborate and influence both internal and external stakeholders
  • Proven ability to work cross functionally and influence organization to accomplish goals
  • Willingness and ability to adapt to new circumstances, information, and challenges
  • Excellent written and verbal communication skills
  • Highly proficient in Excel, knowledge of other MS office applications
  • Ability to work both independently with sole responsibility fast-paced environment

Kisaran Gaji

Kisaran Gaji adalah s.d. *

Bandingkan Gaji yang ditawarkan ini dengan Kebutuhan Anda juga dengan UMR Kota tempat Perusahaan ini berada yaitu Pasar Baru, Sawah Besar, KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, Indonesia, Jika Anda cocok maka silahkan lanjutkan, Jika tidak cocok silahkan cari lowongan lainnya sesuai kemampuan dan minat serta gaji yang Anda inginkan.

Deskripsi Pekerjaan

Tingkat Kesulitan dalam wawancara : normal

Job Responsibilities:

  • Develop a risk-based annual internal audit plan for business areas as well as across operational, financial, compliance and risk management audits
  • Ensure the adequacy of policies and procedures for managing and mitigating risks, the effectiveness of the implementation of policies and procedures, the quality of parameters applied to identify risks, and the effectiveness of the implementation of human resource management policies and procedures
  • Ensure the effectiveness that the implementation of AML-CFT programs
  • Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment, and provide country management with assurance that local regulatory requirements as well as the expectations of the local regulators are fully met
  • Communicate root causes of identified issues, associated risks, including recommendations for improvements in business processes, on the current and future business model and operating environment and ensure that actions plans are properly implemented by management
  • Ensure that sufficient audit evidence and documentation is obtained to support audit findings
  • Deliver high quality audit reports in a timely manner with audit issues focused on key risks, root causes, materiality, potential solutions and succinct messages
  • Collaborate with stakeholders to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
  • Estabilish and monitoring to internal’s applicable SOPs

Profil Perusahaan

5f1a884e10f7b

Kode Wajib Lapor Ketenagakerjaan Perusahaan : 10710.62029.20181123.0-012
ID Wajib Lapor Ketenagakerjaan Perusahaan : 1ca2efc6-060f-4489-8665-536ce2a61a4a
ID Klasifikasi Baku Lapangan Usaha Indonesia (KBLI) Business ID : 1449311e-63b7-41d8-8b9c-bdfd3e195f03

Tentang Perusahaan

Industry : Other Services
e-mail :
Telepon :
Alamat :
Latitude :
Longitude :
Website :

Cara dan Waktu Melamar

Perhatikan! Sebelum Melamar Pastikan Anda sudah memenuhi Syarat dan ketentuan yang dicari oleh perusahaan agar tidak membuang waktu, tenaga dan uang Anda. Jika Anda sudah yakin memenuhi syarat serta Anda juga cocok dengan Gaji serta Pekerjaan yang ditawarkan serta Lokasi Kerja, maka silahkan Kirimkan Lowongan Kerja Anda.

Lowongan bisa dikirimkan mulai  2024-08-19 16:24:07 dan harus dikirimkan sebelum  2024-12-31 16:59:59.

Dari Lowongan yang dibutuhkan yaitu 1 Lowongan, sudah diterima sebanyak 0 Kandidat.

Anda bisa mengirimkan Lowongan melalui Jalur di bawah ini :

  • Email ke :
  • Alamat Perusahaan : Media Indonusa, , ,
  • Lewat Link di bawah ini

Masih ada Pertanyaan tentang Lowongan Kerja, Perusahaan ini dan lain – lain? Anda bisa kontak ke : career@faspay.co.id

Posting terkait: