Lowongan Internal Audit Officer-PT. SGMW Multifinance Indonesia

    Internal Audit Officer-PT. SGMW Multifinance Indonesia

    Jakarta Raya - Sudirman Area | Ditayangkan: 09-January-2020 | Tutup pada 08-February-2020

    We are a Multinational company in the multi finance business in Indonesia. Major business in four wheel  financing business. With the strong synergy from the world class investors, supported by professional management, we are proud that we are now in expanding our business through out Indonesia.
    We are looking for great people with drive and enthusiasm to take up a challenging career and become our team as:

    • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
    • Determine internal audit scope and develop annual plans
    • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
    • Prepare and present reports that reflect audit’s results and document process
    • Compile and implement the annual Internal Audit plan.
    • Conduct ad hoc investigations into identified or reported risks.
    • Oversee risk-based audits covering operational and financial processes.
    • Identify and assess areas of significant business risk.
    • Candidate must possess at least Bachelor's Degree, Master's Degree/Post Graduate Degree in any field.
    • Required language(s): English
    • At least 3 Year(s) of working experience in the related field is required for this position.
    • Required Skill(s): Microsoft Office
    • Attention to detail is imperative
    • Organisation and time-keeping skills
    • Ability to assess and evaluate risk, plus implement solutions, and think objectively.
    • Excellent reporting skills
    • The ability to keep calm under pressure, especially when there are tight deadlines

    We recruit people with high integrity and high team spirit and solid personality. We offer a dynamic and multicultural working environment, opportunities for personal and professional development, and a competitive remuneration package to the selected candidate.

    ALAMAT : PT. SGMW Multifinance Indonesia

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