98

Internal Audit (2016)


  • Minimal Bachelor Degree in any field.
  • 1 years experience in audit field (preferred in leasing company)
  • Good command of language in both Bahasa & English
  • Willing to travel


  • Prepare & conduct audit field program to evaluate procedure implementation on company activities.
  • Prepare & perform audit activities to monitor company operational, financial & compliance activities in order to ensure those activities are proper to prevailing procedure & regulation, thereby minimizing potential risk that may appear.
  • Review audit finding & result to suggest proper audit recommendation process & quality improvement
  • Assist superior duties to achieve division goals.


  • Prepare & conduct audit field program to evaluate procedure implementation on company activities.
  • Prepare & perform audit activities to monitor company operational, financial & compliance activities in order to ensure those activities are proper to prevailing procedure & regulation, thereby minimizing potential risk that may appear.
  • Review audit finding & result to suggest proper audit recommendation process & quality improvement
  • Assist superior duties to achieve division goals.

 

Please send your CV & recent photograph within a week to:

HRD Division

PT. U Finance Indonesia

ANZ Tower 21 Floor

Jl. Jendral Sudirman Kavling 33 A

Jakarta 10220

(Put the code of position that you apply in the envelope)

or email

To :
[email protected]

CC :
[email protected]