Company Name: PT Jababeka, Tbk
Location: Cikarang
Posted Date: 01/10/2024 16:49
Salary:
Job Description
- Job Description
- Conduct audits in accordance with the audit program determined by the company.
- Develop an audit program in accordance with company developments.
- Create or review working papers that form the basis of audit work.
- Carrying out special inspection tasks at any time based on requests from management (special audit)
- Conduct a survey of the functions and activities of the company being examined.
- Collect, analyze, and assess data to provide an objective opinion regarding the reliability and effectiveness of existing systems.
- Prepare audit results reports to be given to company management.
- Provide input to superiors to improve company systems and procedures.
- Calculate/ensure the suitability of project specs
- Qualifications
- Minimum education is a bachelor’s degree in accounting and civil engineering.
- Experienced as an internal auditor for a minimum of 1-2 years; preferably have experience in the estate/property industry.
- Mastering Microsoft Office
- Have good communication skills and strong analysis.
- Willing to travel on business
- Have high integrity and be able to maintain the confidentiality of information.
- Located in Jababeka