Internal Auditor
PT Metrodata Electronics, Tbk
- Jakarta Barat, Indonesia37, RT03/RW05, Jalan Let S Parman Kavling 28, Tanjung Duren Selatan Kel., Grogol Petamburan, Jakarta Barat, DKI Jakarta, IndonesiaJakarta BaratDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 2 days ago dan batas waktu lamaran adalah 7 Mar
Rekruter terakhir aktif 5 hours ago
2025-01-07T01:58:24.521414+00:002025-03-07T17:00:00+00:00Deskripsi Pekerjaan
- Membuat dan menginformasikan kepada setiap departemen yang akan diaudit tentang jadwal audit supaya departemen terkait dapat mempersiapkan materi audit.
- Membuat audit program untuk menentukan sasaran audit.
- Memimpin pelaksanaan audit proses pada anak perusahaan sesuai yang ditetapkan di Program Audit
- Mempersiapkan laporan hasil audit yang lengkap untuk dilaporkan kepada atasan dan digunakan sebagai bahan pengambilan keputusan dan action plan.
- Memonitor status temuan audit dan respon manajemen pada laporan audit.
- Mendaftarkan kelemahan kontrol dan resiko terkait proses sistem dan prosedur bisnis perusahaan di dalam risk register template, yang akan digunakan sebagai bahan audit lanjutan.
- Memonitor status temuan audit dan respon manajemen pada laporan audit
- Melakukan analisa dan memberikan rekomendasi terhadap sistem dan prosedur yang berlaku di perusahaan.
- Melakukan prosedur fraud analysis
Kualifikasi Minimum
- Minimal S1 Akuntansi / Manajemen
- Minimal 2 tahun sebagai auditor internal / eksternal
- Memiliki keterampilan Business English
- Menguasai penggunaan Microsoft office (Visio)
- Menguasai konsep Risk based audit (RBA)
- Memiliki kemampuan penggunaan SAP
Keahlian yang diperlukan
- SAP
- Auditing and Compliance
- Internal Audit
- Risk Management
- Microsoft / MS Visio
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- IT and Software
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- Apl Office Tower, Jalan Let S Parman Kavling 28, RT03/RW05, Tanjung Duren Selatan Kel., Grogol Petamburan, Jakarta Barat, 11470, Indonesia
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang PT Metrodata Electronics, Tbk
PT. Metrodata Electronics Tbk, which also known as Metrodata Group, is the leading information communication technology (ICT) companies in Indonesia. On 14 February 1990, Metrodata Group launched its Initial Public Offering on the Indonesia Stock Exchange (IDX – MTDL) to raise funds for investment and working capital as well to allow public participation in its development and growth.
With more than 40 years of experience in ICT, Metrodata Group has accompanied its customers as they’ve grown their business. Our professional employees continue to develop new innovations and ready to be challenges with the new era.
As prove, Metrodata Group has received number of awards and recognitions for its accomplishments such as listed on Fortune Indonesia 100 list for year 2011, 2012 & 2013, included in The Best 50 Companies in Indonesia for year 2014 of Forbes Indonesia list and awarding as Most Powerful & Valuable Company for year 2010 & 2014 from Majalah Warta Ekonomi. The recent award is as 2nd Asia Best Companies 2015 – Best Small-Cap, which given by Finance Asia.
We believes that a solid and customer satisfaction oriented team is the key to achieve ultimate success. To fulfill that commitment, we invite you, highly commitment professional to explore and be part of our team.
With more than 40 years of experience in ICT, Metrodata Group has accompanied its customers as they’ve grown their business. Our professional employees continue to develop new innovations and ready to be challenges with the new era.
As prove, Metrodata Group has received number of awards and recognitions for its accomplishments such as listed on Fortune Indonesia 100 list for year 2011, 2012 & 2013, included in The Best 50 Companies in Indonesia for year 2014 of Forbes Indonesia list and awarding as Most Powerful & Valuable Company for year 2010 & 2014 from Majalah Warta Ekonomi. The recent award is as 2nd Asia Best Companies 2015 – Best Small-Cap, which given by Finance Asia.
We believes that a solid and customer satisfaction oriented team is the key to achieve ultimate success. To fulfill that commitment, we invite you, highly commitment professional to explore and be part of our team.