Company Name: PT Abadi Tambah Mulia Internasional
Location: Jakarta Selatan
Posted Date: 30/09/2024 08:18
Salary: Rp 5.067.381 – Rp 7.500.000 per month
Job Description
Responsibilities:
- Conduct audit reconciliation and follow up to the related division
- Analyze a risk that occurd or may occurs in the company
- Able to analyze each rick based on its category and perform risk assessment
- Perform annual audit in accordance with the annual audit plan
- Conduct audit findings follow up to the auditee
- To ensure that reconciliations of petty cash are completed on a weekly basis
- To ensure that reconciliations of ATM cash are completed in a timely manner
- To ensure all filling is done in a timely and accurate manner on a monthly basis
- Report to the division head on all control and comliance issues as they arise for prompt actions to be effected
- Reviews the policy and procedure of the company
- Serves as liaison for all axternal audit and regulatory agencies
- Any other duties assigned
Qualification and Requirements:
- Minimum of a bachelor’s degree is a must
- Maximum age is 29 years old
- Good communication and interpersonal skills
- Have experience related to anti-fraud and risk assessment
- Knowladge of auditing standards and procedures and regulations
- Working experience in internal audit
- Good english reading, speaking, and writing skills will be favorable
- Highly ethical and possess ability to handle confidential information
- Have a polite, helpful manner
- Strong microsoft and excel skill
- Good organisation and administrative skills
- Excellent attention to detail
- Strong analytical and problem solving skills
- Available to travel
- Self-motivated and resulted oriented