Junior Internal Auditor

Ciputra Group


Tanggal: 1 minggu yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh

Job Description

  1. Conduct testing and evaluation (test of controls) on the effectiveness and efficiency of the company’s business processes, and report the findings in the form of an audit report
  2. Provide objective recommendations and insights related to the projects being audited
  3. Carry out internal audit processes from both operational and financial perspectives
  4. Coordinate with teams and projects/subsidiaries to ensure a smooth audit process
  5. Perform special investigations when required (e.g., whistle-blower cases)


Job Requirement

  1. Candidate must possess at least a Bachelor’s Degree in Accounting, with a minimum GPA of 3.00
  2. Fresh graduates are welcome to apply; preferably with up to 2 years of experience as an Internal or External Auditor
  3. Computer literate with strong communication and interpersonal skills
  4. Detail-oriented with excellent analytical and problem-solving abilities
  5. Willing to travel for audit assignments

Cara melamar

Untuk melamar pekerjaan ini, Anda perlu otorisasi di situs web kami. Jika Anda belum memiliki akun, silakan daftar.

Posting CV

Pekerjaan serupa

Production Operator

Valeo, Pekerjaan jarak jauh, Pekerjaan jarak jauh
17 jam yang lalu
Valeo est une entreprise mondiale de haute technologie qui conçoit des solutions révolutionnaires pour réinventer la mobilité. Nous sommes un équipementier partenaire des constructeurs automobiles et des acteurs de la nouvelle mobilité dans le monde entier. Notre vision ? Inventer une mobilité plus verte et plus sûre, grâce à des solutions axées sur la conduite intuitive et la réduction des...

Specialist, Industrial Relations

Apical, Pekerjaan jarak jauh, Pekerjaan jarak jauh
1 hari yang lalu
Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.Responsibilities:Develop, implement, and maintain industrial relations policies and...

Marketing Intern

PT HM Sampoerna Tbk., Pekerjaan jarak jauh, Pekerjaan jarak jauh
1 hari yang lalu
BE A PART OF A REVOLUTIONARY CHANGE!At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move...