INTERNAL CONTROL SUPERVISOR
Adaro Energy – Jakarta
Audit and monitoring internal process for make sure policies, systems and all of procedures are doing with effective and efficient
Identify fraud potential in order to make sure internal process in company doing well.
Monitoring and evaluating internal control result and doing coordination with related department to give solutions for the problem.
Prepare internal audit report.
At least 2 year of working experiences in KAP/internal audit.
Having knowledge about the auditor, system and procedure about finance operations.
Have ability to analyze about financial problem.
Good analytical thinking and problem solving skills.
Communicative and able to work independently.
Willing to travel.