Jimbaran Hijau

Internal Audit Compliance Staff

 Badung
 Full Time
 Negosiasi
 2024-04-24 16:18:48
1 Pelamar

Tentang pekerjaan ini

Pengalaman

3 Tahun

Umur

25-35 Tahun

Lokasi

Badung

Pendidikan

Sarjana (S1)

Kisaran Gaji

Negosiasi

Jenis Kelamin

Semua
Deskripsi Pekerjaan

Job Description:

  • Test & evaluate the implementation of internal control & risk management systems in accordance with company policy
  • Give recommendations on audit findings, follow up and monitor audit findings & improvement based on policies & procedures
  • Conduct audit investigation on alleged fraud
  • Make audit report

Job Requirements:

  • Min. Bachelor degree of all major
  • Min. 3-5 years experience as internal auditor (non-finance)
  • Have experiences working in property/real estate/industrial estate industry is a must
  • Good understanding about internal audio standard, risk management, & internal control is a must
  • Excellent communication & interpersonal skill
  • Good critical thinking, data analytical, & problem solving skill
  • Strong knowledge of ISO 9001, 14001, & 45001
  • Have experience in making internal policies dan procedures also evaluate operational process.

Jimbaran Hijau

 Industri

Community Services & Development

 Alamat Perusahaan

jl. Karang Mas, Jimbaran, Kec. Kuta Sel., Kabupaten Badung, Bali 80361

 Tentang Perusaahan

Test About Jimbaran Hub Bali Indonesia