Lowongan Kerja Posisi COMPLIANCE & INTERNAL CONTROL SPECIALIST di ISS Global

DESKRIPSI LOWONGAN KERJA

Informasi Tambahan Lowongan Kerja

Tingkat Pekerjaan :
Kualifikasi :

Qualifications:

  • Min. holds bachelor’s degree in Accounting/Finance
  • Min. 5 years of professional experience with at least 2 years dedicated to internal audit, compliance and or internal control
  • Good English skills both spoken and written
  • Strong understanding on audit process & internal control
  • Strong communication skill, analytical thinking, project management, and report writing skills
  • Result-oriented with attention to detail
  • Ability to work independently and on a team
  • Proficient in Ms. Office (Word, Excel, Power Point)
  • Certified ACFE, CIA, QIA, CFE are advantages

 

Responsibilities:

  • Planning, preparation, coordination, execution, and field work of audits assigned by Compliance & Internal Control Head, Group Internal Audit, or designate.
  • Prepare accurate, relevant, and concise reports on audit program and procedures, and to present the reports to stakeholders where necessary.
  • To identify document, and test internal control within business process to assess compliance with established process and procedures as well as opportunities for strengthening and enhancing the controls.
  • Perform administrative support to Group Internal Audit as assigned where necessary 
  • Collaborate in the development and execution of audit program in alignment with the established audit plan

 

 

Pengalaman Kerja :
Jenis Pekerjaan : Penuh waktu
Spesialisasi Pekerjaan : Akuntansi / 1200

Informasi perusahaan Pemberi Kerja, ISS Global

ISS Global

Informasi Tambahan Perusahaan ISS Global

Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Akuntansi
Tunjangan dan Lain-lain :
Lokasi : Tangerang Selatan

 

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