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Detail Pekerjaan

PT Gilang Agung Persada

Auditor Internal

PT Gilang Agung Persada

lokasi

Jakarta Selatan, DKI Jakarta

requirment

Full-Time • Kerja di kantor

Terakhir diperbarui 3 hari yang lalu

education

Pendidikan

Minimal S1

gender

Jenis Kelamin

Tidak ada ketentuan

age

Usia

Maksimal 30 Tahun

experience

Pengalaman

Minimal 1 Tahun

Pekerjaan ini membutuhkan

checkAudit DokumencheckAkuntansi Umum PerusahaancheckAkuntansi Manajemen

Deskripsi Pekerjaan

Job Responsibilities:

  • Conduct financial, operational, and compliance audits

  • Evaluate internal controls and identify areas for improvement

  • Ensure compliance with company policies and regulations Identify risks and provide recommendations for mitigation

  • Prepare audit reports and communicate findings to management

  • Monitor the implementation of corrective actions

  • Assist in fraud investigations and process improvements

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field

  • Professional certification (CIA, CPA, CISA) is a plus

  • Strong analytical and problem-solving skills

  • Knowledge of auditing standards and risk management

  • Excellent communication and reporting skills

  • Proficiency in audit software and Microsoft Office

Office : SCBD

Benefit

BPJS

Hari Kerja

Senin - Jumat

Jam Kerja

09:00 - 17:30

Tentang Perusahaan

PT Gilang Agung Persada

PT Gilang Agung Persada

Retail

PT Gilang Agung Persada merupakan sebuah perusahaan atau bisnis yang bergerak di bidang Retail di Jakarta

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