- At least 3 Years of working experience in the related field is required for this position.
- Minimum possess Bachelor Degree
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on Microsoft Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Required Skills: Risked based audit, Business process improvement, Corporate Governance, Risk Management, Financial audit, , Internal Control
- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
Tentang Perusahaan
PT. Indosiar Visual Mandiri (Indosiar for short) is a national television station in Indonesia, established since 1994. It is a member company of Emtek since 2011and fully owned by Emtek's subsidiary, Surya Citra Media since May 1, 2013.
Karir Komunika Pratama