Internal Control


  • Dipos pada: Selasa, 22 Mei 2018
  • Berlaku hingga: Rabu, 13 Juni 2018
  • Lokasi: Sekitar Tangerang
  • Pendidikan: Sarjana (S1)
  • Industri: Lainnya
  • Kategori Posisi: Lainnya

Tentang Pekerjaan

Job Description

  • To create and developing Standard Operational Procedures (SOP)
  • Perform Audits to ensure the implementation of Standard Operational Procedure (SOP) running properly
  • Perform Key Personal Indicators (KPI) Score for all division
  • Schedule, prepare, manage, and attend Internal Meetings and travel arrangements
  • Ensure every Minutes of Meeting (MoM) conducted by the PIC, in accordance with the deadline
  • Create reports on the Audit, KPI, MoM Progress and other reports to the managerial or BoD


  • Bachelor Degree Economic (Finance, Accounting, Management)
  • Young and energic, 20-30 years old
  • Attention to detail, accurate and agile
  • Proactive, good communication and interpersonal skills
  • Computer and Microsoft Office literacy (Excel, Power Point,
  • Familiar with Internet (Google Calendar, Google Task, and other supporting tools)
  • Have a minimum of 1 year experiences in the same position