Internal Audit Staff
- Fully responsible for the company's audit, internal control management, organization and coordination with the headquarters and the third party to conduct the company's audit work, to participate in the formulation of company's internal audit system, process and annual internal audit plan, responsible for the establishment of internal audit scheme according to the plan thereof , complete the internal audit work in respect of company management, promote the legitimacy , rationality, validity, value-increment of company operation and management, reduce business risk; implementation of inspection work assigned by the superiors ; put forward reform suggestions and accelerate improvement of business management according to the results from audit and inspection.
- Fully responsible for the company's audit, internal control management, organization and coordination with the headquarters and the third party to conduct the company's audit work, to participate in the formulation of company's internal audit system, process and annual internal audit plan, responsible for the establishment of internal audit scheme according to the plan thereof , complete the internal audit work in respect of company management, promote the legitimacy , rationality, validity, value-increment of company operation and management, reduce business risk; implementation of inspection work assigned by the superiors ; put forward reform suggestions and accelerate improvement of business management according to the results from audit and inspection.
- 3 years and above working experienced in Finance, accounting, auditing, internal control or administration
- Understand and familiar with Internal Audit work related laws and regulations, internal audit base, accounting
- Possess certain basic knowledge of law and investigation ability
- Good verbal and written English skills
- Possess a certain comprehensive analysis ability
- Good financial and audit work skills
- Strong office software, and other operating skills
Kualifikasi
| Edukasi Formal Tertinggi | : | Bachelor |
| Bidang Kerja | : | Financial management, auditing, economics, management |
| IPK | : | 3 |
| Pengalaman Kerja | : | 3 year |
| Tipe Pekerjaan | : | Full-time |
