Auditor

at PT Abadi Tambah Mulia Internasional

IT & Software

Lamar Sekarang Kedaluwarsa : 31 Jan 2025

Conduct audit reconciliation and follow up to the related division
Analyze a risk that occurs or may occurs in the company
Able to analyze each risk based on its category and perform risk assessment
Perform annual audit in accordance with the annual audit plan
Conduct audit findings follow up to the auditee
To ensure that reconciliations of petty cash are completed on a weekly basis
To ensure that reconciliations of ATM Cash are completed on a timely manner
To ensure all filling is done in a timely and accurate manner on a monthly basis
Reports to the division head on all control and compliance issues as they arise for prompt actions to be effected
Reviews the policy and procedure of the company
Serves as liaison for all external audit and regulatory agencies
Any other duties assigned

Ikhtisar Pekerjaan

Pekerjaan Diposting:

1 tahun yang lalu

Jenis Pekerjaan

IT & Software

Lokasi

Grogol Utara, Kebayoran Lama, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia

Umum