Lowongan Kerja PT Makmur Lestari Primatama Oktober 2020
Key Responsibilities :
- Objectively review an organization's business processess
- Evaluate the efficiency of risk management procedures that are currently in place
- Protect againt fraud and theft of the organization's assets
- Ensure that the organization is complying with relevant laws and statutes
- Conducting the process of providing internal audit services including financial, operation and compliance audit
- Examining and analyzing accounting records to determine financial status of company
- Examining and evaluating financial information systems, recommending controls to ensure system reliability and data integrity
- inspecting item in books of original entry to determine if accepted accounting procedure was followed in recording transactions
- Have the ability to present work results to supervisor
- Compile the draft of the internal audit report
Candidate Requirements :
- Bachelor degree in accounting with a minimum GPA of 3.00 (out of 4.00) from a reputable university
- Man / Woman
- At least to year working experience as an internal auditor, or has a relevant working experience as an External Auditor in Public Accounting Firms With minimum of 2 years
- Strong knowledge and a good understanding of indonesia's GAPP, SPAP, IFRS and ISA
- Extensive knowledge in the auditing area
- Good ability to process accuracy and analytical data
- Familiar with Ms. Excel is a must and others Accounting Software will be an advantage
- Profesional integrity, good character, pleasant personality, energetic, proactive
- Proactive, self motivated and able to work effetively in a team
- Good attention to details
- Good leadership, interpersonal and communication skills
- Fluent in English both written and verbal
- Wiling to travel for out of town engagements
Benefit
BPJS TK, JKS/BPJS, Free Acomodation and Transport, Performance Bonus
Kindly Attach and submit your docs :
(fotocopy) : Ijazah, Transkrip Nilai, KTP, NPWP, CV dan Sertifikat Keahlian
ke : hrd@mlpmining.com / syifa.farahdiba@mlpmining.com
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