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Lowongan Kerja Posisi Internal Audit and Risk Management di Waruna Nusa Sentana
DESKRIPSI LOWONGAN KERJA
Informasi Tambahan Lowongan Kerja
Tingkat Pekerjaan :
Kualifikasi :
Job Description:
- Examine the audit object in accordance with the audit work plan and direction from Internal Audit Manager.
- Understanding and practicing Business Risk mapping and Performance Management.
- Able to use tools for data analysis & able to set a list & risk parameters in a business process.
- Able to plan and monitor the risk management process as well as provide/make good and correct (accurate) reports.
- Apply an appropriate approach to the Risk Owner in conducting risk assessment and risk mitigation. as well as obtaining factual information to be followed up in a professional manner.
- Able to communicate risk management results properly and relevantly to Risk Owners and BOD/BOC.
- Analyze corrective steps that can be applied in accordance with applicable management policies and systems.
- Make sure work system in each department run consistently.
Job Requirements:
- At least bachelor degree majoring in Accounting.
- at least 2 years experiences as Internal Audit or RIsk Management
- Have strong knowledge and skills in the field of statistics / data.
- Attention to detail, good analytical & creative thinking, and problem solving.
- Advanced computer skills on Ms.Excel
- Independent, able to work under preasure, and high mobility.
- have good communicate effectively.
- Placement: Kelapa Gading.
Pengalaman Kerja :
Jenis Pekerjaan : Penuh waktu
Spesialisasi Pekerjaan : Akuntansi / 1200
Informasi perusahaan Pemberi Kerja, Waruna Nusa Sentana
Informasi Tambahan Perusahaan Waruna Nusa Sentana
Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Akuntansi
Tunjangan dan Lain-lain :
Lokasi : Jakarta Utara