Internal Control Staff - Financial Industry

Jakarta
Rp. 5,300,000-7,000,000 per month
Permanent
Full-time

10 days ago

Job Description - 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 filing 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 - Other responsibilities as neededJob Requirement
Necessary Skill / Experience
・Bachelor's degree ・1 year of experience as Internal Control handling Anti Fraud, Risk Management. ・Business English proficiency

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