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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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