About the position
Job Description
1. Memastikan operasional perusahaan sesuai dengan kebijakan dan regulasi yang berlaku.
2. Melakukan audit internal secara berkala terhadap proses dan pengendalian internal.
3. Mengidentifikasi risiko kepatuhan serta memberikan rekomendasi perbaikan.
4. Menyusun laporan hasil audit dan memantau tindak lanjut perbaikannya.
5. Mendukung audit eksternal dan pembaruan SOP serta kebijakan perusahaan
Kualifikasi
1. Pendidikan minimal D3 atau S1
2. Memiliki pengalaman kerja 1–2 tahun di bidang Compliance/Audit
3. Mampu mengoperasikan komputer dan aplikasi perkantoran dengan baik
4. Memiliki SIM A atau SIM C yang masih berlaku
5. Bersedia melakukan penugasan ke luar kota
About the company
Pintarnya is a one-stop job seeking platform that allows job seekers to easily find and apply jobs. They can create a simple CV and apply to curated job opportunities based on their preferences and experiences and match them with what the employers’ need. This approach simplifies and makes the hiring process more efficient for both job seekers and employers.Job seekers can also expand their skills through free classes and webinars from various experts.
Fair Compensation
Fair pay and attractive terms
Onboarding
A Structured Start from Day One
A supportive team
Mutual Respect and Open Collaboration
Future Outlook
A Secure Job with Growth Opportunities
Relevant places near
- Jakarta
- Bekasi
- Cileungsir
- Cikarang
- Jakarta
- Jakarta
- Jakarta
- Jakarta
- Jakarta
- Jakarta
Open application
PT. Pintarnya Solusi Teknologi
Contact
Apply directly to the employer
Applications for this position are submitted directly through PT. Pintarnya Solusi Teknologi. There you'll find all the details and can apply right away.
View directly on the employer's website