lientekno.com – Lowongan Kerja Posisi Internal Audit di PT Pemeringkat Efek Indonesia (PEFINDO)
DESKRIPSI LOWONGAN KERJA
Responsibilities:
- Develop and implement an annual audit plan
- Carry out monthly audits of certain work units, namely auditing financial statements, complete documentation, cash operations, and making inspection results according to applicable SOPs
- Carry out audit activities on work units/divisions for compliance with Standard Procedures and applicable provisions, and if necessary carry out special audits and investigation audits.
- Provide suggestions for improvement and objective information about the activities examined at all levels of management.
- Prepare and submit the Audit Results Report (LHP) to the Board of Directors and the Audit Committee.
- Monitor, analyze, and report on the follow-up implementation of the suggested improvements
- Monitor the implementation of fixed asset stock taking
Requirements:
- Min. Bachelor Degree in Accounting (Minimum GPA 3.00)
- Min. 4 years working as an Internal Auditor (Public Accounting Firm will be preferred)
- Have a good knowledge related to auditing the Company’s financial statements, Operational and Compliance audits, and Risk Management
- Good communication skill (in Indonesia & English), both verbal and writing
- Strong presentation and communication skills
- Able to work as an individual or team
- Attention to detail, and high initiative
Informasi Tambahan Lowongan Kerja
Tingkat Pekerjaan : Pegawai (non-manajemen & non-supervisor)
Kualifikasi : Sarjana (S1)
Pengalaman Kerja : 4 tahun
Jenis Pekerjaan : Penuh Waktu
Spesialisasi Pekerjaan : Akuntansi / Keuangan, Audit & Pajak / 501, 130
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Informasi perusahaan Pemberi Kerja, PT Pemeringkat Efek Indonesia (PEFINDO)
PT Pemeringkat Efek Indonesia (PEFINDO) was established on December 21, 1993, through the initiative of the Capital Market Supervisory Agency/BAPEPAM (now the Financial Services Authority of Indonesia (FSA)) and the Central Bank of Indonesia. On August 13, 1994, PEFINDO obtained its operating license (No. 39/PM-PI/1994) from BAPEPAM and remains one of the supporting institutions of the Indonesian Capital Market.
PEFINDO main function is to provide objective, independent and credible ratings on the credit risk of publicly issued debt securities through rating activities.
To enhance the rating methodology & criteria as well as rating process, PEFINDO continues to actively participate in the Asian Credit Rating Agencies Association (ACRAA).
Over more than 25 years, PEFINDO has rated more than 700 financial and non-financial companies, including local/regional governments. We are Indonesia’s most leading and credible credit rating agency.
Informasi Tambahan Perusahaan PT Pemeringkat Efek Indonesia (PEFINDO)
Ukuran Perusahaan : 51 – 200 pekerja
Waktu Proses Lamaran : 28 hari
Industri : Konsultasi (Bisnis & Manajemen)
Tunjangan dan Lain-lain : Asuransi Gigi, Tip, Asuransi kesehatan, Olahraga (contoh: pusat kebugaran), Penglihatan, Waktu regular, Senin – Jumat, Bisnis (contoh: Kemeja), Performance Incentive Scheme
Lokasi : Jakarta Selatan