BINUS Groupmembuka lowonganInternal Audit & Governance Officer
BINUS is a well-known and fast growing institution that has been recognized nationally and internationally. In 2019, it was awarded for the second time as the #1 Indonesian Employer of Choice in Education by Korn Ferry - SWA We endeavor to achieve a conducive working & learning environment, with a family-friendly multicultural community. We are currently looking for qualified and committed fulltime employees to be part of our big family.
Ringkasan
- Perusahaan :
- BINUS Group
- Situs :
- https://www.binus.edu/
- Industri :
- Education Administration Programs
- Kategori :
- Perbankan
- Status Pekerjaan :
- Full Time
- Pola Kerja :
- OnSite
- Jam Kerja :
- 40 Jam/Minggu
- Perolehan Gaji :
- Negotiable
- Pengalaman :
- 4 Tahun Pengalaman
- Lokasi Kerja :
- Jakarta Barat
- Tanggal Berakhir :
- 24 August 2026
Deskripsi Pekerjaan
- Conduct audit preparation according to the audit assignment
- Carry out opening meeting with related department (auditee)
- Analyze internal control procedure in auditee area
- Perform field audit which cover : inquiries, observation, verification, validation, analysis, cross check and confirmation
- Discuss audit findings with Section Head and provide clarification with the auditee
- Conduct investigation if found any fraud indication on audit findings
- Prepare the concept of audit report dan discuss it with Section Head
- Finalize the audit report dan perform closing meeting with related department
- Perform additional tasks related to key responsibilities based on management request
- Candidate must possess at least Bachelor's Degree
- Have minimum 3 years experience in Financial Audit / Internal Auditor / Associate Auditor / External Auditor
- Have experience in special audit and investigation
- Good in English and communication skills
- Able to performed in work-load pressure
3 Benefit Pekerjaan
💵
Gaji Kompetitif
⭐
Mendapatkan THR & Bonus
🏥
Mendapatkan Asuransi Kesehatan
Kirim Lamaran
- Via URL :
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