Internal Auditor
PT. Diastika Biotekindo Tbk - East Jakarta, Indonesia
Full-time
Supervisor / Asisten Manager | Lulus program Sarja
East Jakarta, Indonesia
Deskripsi Pekerjaan
Plan and execute internal audit assignments in accordance with established audit programs and timelines.
Evaluate the effectiveness of internal controls, risk management processes, and governance practices.
Kualifikasi
Tanggung Jawab
Conduct financial, operational, and compliance audits to ensure adherence to company policies and applicable regulations.
Prepare clear and comprehensive audit reports, including findings, analysis, and suggested corrective actions.
Bachelor’s degree (S1) in Accounting, Finance, or a related field.
Minimum of 3 years of experience in internal audit.
Strong understanding of auditing standards, internal control systems, as well as accounting and taxation principles.
Proven ability to develop and execute audit programs, prepare audit reports, and provide recommendations for improvement.
Proficient in Microsoft Office (Excel, Word, PowerPoint) and accounting software.
PT. Diastika Biotekindo Tbk
SelengkapnyaPT. Diastika Biotekindo has been founded since 1989 and from year to year we’ve served all of our customers in proud with our tagline:“Your Partner For Best Solutions”. We hope we can serve you more with our Laboratory’s product for many years ahead with proudly and satisfaction as our first priority.PT. Diastika Biotekindo has been founded since 1989 and from year to year we’ve served all of our customers in proud with our tagline:“Your Partner For Best Solutions”. We hope we can serve you more with our Laboratory’s product for many years ahead with proudly and satisfaction as our first priority.
Industri
-
Lokasi
East Jakarta, Indonesia
Benefit Perusahaan
Benefits tidak ditampilkan
Loker Serupa
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