Situs Konsumen
Login
Menu
Beranda
Tentang Kami
Sekilas CSULfinance
Visi & Misi
Nilai - Nilai Inti & Sifat - Sifat Dasar Kepemimpinan
Jejak Langkah
Struktur Grup Perusahaan
Struktur Organisasi
Dewan Komisaris
Dewan Direksi
Penghargaan
Hubungan Investor
Laporan Tahunan
Ikhtisar Keuangan
Kontak Hubungan Investor
Laporan Keberlanjutan
Tata Kelola Perusahaan
Anggaran Dasar
Pedoman Tata Kelola
Pedoman Dewan Komisaris & Direksi
Sistem Pengendalian Internal
Komite Dewan Komisaris
Komite Audit
Komite Nominasi dan Remunerasi
Sekretaris Perusahaan
Sistem Pelaporan Pelanggaran
Tanggung Jawab Sosial
Kegiatan CSR
Karir
Media
Berita
Edukasi
Situs Konsumen
Login
ID
EN
Internal Auditor
Job Description:
Performing audit internal based on internal audit plan
Provide recommendation for improvement.
Monitoring progress of implementation.
Maintain good relationship with auditee for continuous improvement and any other information/data requested.
Assist head of internal audit in preparing risk based internal audit plan
Manage team and ensure every audit engagements to be completed to the highest standard required
Requirement(s):
Candidate must possess at least Bachelor's Degree in any field.
High traveling time required.
At least 5 Year(s) of working experience in the related field is required for this position, preferably in multifinance industry.
Have a good analytical thinking, persuasive communication, and team work.
Preferably Supervisor/Coordinator specialized in Banking/Financial Services or equivalent.
Formulir Pendaftaran Pekerjaan
Posisi yang dilamar
Adiministration Staff
Collection Staff
Internal Auditor
Retail Business Officer
Account Officer
Corporate Credit Analyst
Treasury Specialist
General Affair Staff (Sipil dan Asset)
IT Developer
Budgeting & Management Reporting
Account Manager
Fraud Investigator
Treasury Officer
Credit Marketing Officer
Insurance Internship
Nama
Tempat Lahir
Tanggal Lahir
Jenis Kelamin
Laki-laki
Perempuan
Email
Telepon
Pendidikan Terakhir
Nama Sekolah / Perguruan Tinggi
Jurusan
Nilai / IPK Terakhirr
Unggah CV (hanya PDF, max 2 MB )
Tahu CSULfinance darimana?