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Internal Audit


The client is a conglomerate with business ranges from mining, property, manufacturing, hotel, hospital, and golf resort.


Tugas dan tanggung Jawab :

  1. Melakukan audit atas kinerja finasial anak perusahaan
  2. Melapor kepada CFO dan Direktur Holding
  3. Objectively review an organization’s business processes
  4. Evaluate the efficacy of risk management procedures that are currently in place
  5. Protect against fraud and theft of the organization’s assets
  6. Ensure that the organization is complying with relevant laws and statutes
  7. Make recommendations on how to improve internal controls and governance processes


S1 Keuangan/Akuntansi/Perbankan atau setara dengan IPK minimal 2,75. Kandidat harus memiliki setidaknya Gelar Sarjana di Keuangan/Akuntansi/Perbankan atau setara.

Recommended skills

• Kemampuan yang harus dimiliki: Keuangan, Audit, Pajak • Lebih disukai Manajer/Asisten Manajer khusus dalam Keuangan - Audit/Pajak atau setara.

• Follow up, pro-active, involved, long term commitment • Good communication and negotiation skills • Ability to work independently and in a group • Have a target-oriented way of working • User skills of MS Office programs (Word, Excel, Outlook, Powerpoint) • Travel readiness • Self motivated • Usia minimal 35 tahun dan maksimal 45 tahun

Job Summary

  • Salary: Confidential
  • Career Level: Manager / Assistant Manager
  • Experience: 5-10 years
  • Job Type: Full time
  • Gender: Male/Female
  • Industry: Real Estate & Housing
  • Education: Bachelor

Company Information

  • Location: Indonesia
  • Employees: 10 to 49 employees
  • Founded in: 1983
  • Website: