LokerRemote.com Career Urgent, Posisi Senior Associate – Risk Assurance – Governance, Risk and Compliance di Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan

Urgent, Posisi Senior Associate – Risk Assurance – Governance, Risk and Compliance di Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan

Ketentuan Untuk Para Pelamar pada Posisi Senior Associate – Risk Assurance – Governance, Risk and Compliance di Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan

Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan mencari 3 orang untuk dipekerjakan pada Staff Senior Associate – Risk Assurance – Governance, Risk and Compliance pada Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan yang berlokasi di daerah Karet, Setiabudi, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia

Adapun yang dibutuhkan adalah seorang dengan:

  • Gender Laki – Laki / Perempuan
  • Pendidikan  Sarjana
  • Status pernikahan menikah & belum menikah.
  • Umur Calon Pegawai adalah antara 24 s.d. 32 tahun.
  • Fisik Pelamar : Non Disabilitas
  • Skill yang dibutuhkan : Audit, Risk Analysis

Kualifikasi Pelamar

Requirements:

  • Minimum degree(s) of bachelor’s in economics majoring in accounting or finance
  • 3-5 Years working experience in related field
  • Good experience and knowledge in business process, internal control, and risk management 
  • Relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) would be an advantage
  • Has the interest in learning new things, agile, attention to detail, has the ‘can do’ attitude, has strong communication skills (both verbal and writing) and interpersonal skills, able to work independently and as a team
  • Has the capability to solve complex problems, identify practical solutions, and analyse data
  • Demonstrates proven thorough abilities and success with performing and supervising various work streams of client engagements that emphasise identifying and addressing client needs, including:
  • Participating actively in client discussions and meetings;
  • Preparing concise and accurate documents, leveraging and utilising MS Office (Word, Excel, Access, Power Point) and data analytics (Power BI, Tableau) to complete related project deliverables, as necessary;
  • Balancing project economics management with the occurrence of unanticipated issues.
  • Exhibit project management skills, including developing project plans, budgets, and deliverables schedules.
  • Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s businesses.

Kisaran Gaji

Kisaran Gaji adalah s.d. *

Bandingkan Gaji yang ditawarkan ini dengan Kebutuhan Anda juga dengan UMR Kota tempat Perusahaan ini berada yaitu Karet, Setiabudi, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia, Jika Anda cocok maka silahkan lanjutkan, Jika tidak cocok silahkan cari lowongan lainnya sesuai kemampuan dan minat serta gaji yang Anda inginkan.

Deskripsi Pekerjaan

Tingkat Kesulitan dalam wawancara : normal

Job Description & Summary

Business today is increasingly complex – from the way organisations are managed and structured, to the ever-greater levels of reliance placed on business processes and the underlying information systems. In addition, new regulations – domestic and international – are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance.

A career in Risk Assurance (Governance, Risk and Compliance) practice will provide you with the opportunity to assist clients to enhance their internal controls and assurance framework by evaluating, improving and monitoring the GRC capabilities towards the organisation’s performance. We help clients in designing and implementing the governance, processes and risk management tailored to business needs and ensuring it aligns with the business goals and objectives.

Responsibilities:

  • Perform assessment of business process, evaluate control based on COSO or other internal control framework, provide a recommendation for business process and control improvement, develop a documentation of business process and document the risk and control mapping in the Risk Control Matrices (RCM).
  • Perform internal audit services to provide insight and creating value to optimise the client’s business performance
  • Assist the client in developing or enhancing their policies and procedures
  • Perform assessment of the client’s compliance with the rules and regulation such as Sarbanes-Oxley Act, Anti-Money Laundering (AML), Foreign Corrupt Practices Act (FCPA), and other established regulations.
  • Perform an independent assurance of regulatory reporting and disclosures standard for various industries and organization

 

Requirements:

  • Minimum degree(s) of bachelor’s in economics majoring in accounting or finance
  • 3-5 Years working experience in related field
  • Good experience and knowledge in business process, internal control, and risk management 
  • Relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) would be an advantage
  • Has the interest in learning new things, agile, attention to detail, has the ‘can do’ attitude, has strong communication skills (both verbal and writing) and interpersonal skills, able to work independently and as a team
  • Has the capability to solve complex problems, identify practical solutions, and analyse data
  • Demonstrates proven thorough abilities and success with performing and supervising various work streams of client engagements that emphasise identifying and addressing client needs, including:
  • Participating actively in client discussions and meetings;
  • Preparing concise and accurate documents, leveraging and utilising MS Office (Word, Excel, Access, Power Point) and data analytics (Power BI, Tableau) to complete related project deliverables, as necessary;
  • Balancing project economics management with the occurrence of unanticipated issues.
  • Exhibit project management skills, including developing project plans, budgets, and deliverables schedules.
  • Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s businesses.

Profil Perusahaan

Kode Wajib Lapor Ketenagakerjaan Perusahaan : 12940.69201.20180724.0-020
ID Wajib Lapor Ketenagakerjaan Perusahaan : 762350e7-810b-43ce-b084-8b2308594508
ID Klasifikasi Baku Lapangan Usaha Indonesia (KBLI) Business ID : 24c4721d-90fd-4c81-b4cd-4a4bddb830fc

Tentang Perusahaan

Industry : Consultancy (Business & Management)
e-mail : [email protected]
Telepon : 622150992901
Alamat : World Trade Center (WTC) 3, Lantai 34, 36-43, Jl. Jend Sudirman Kav. 29-31, Kel. Karet, Kec.
Setiabudi, Kota Adm. Jakarta Selatan, Prov. DKI Jakarta
Latitude :
Longitude :
Website : http://www.pwc.com/id

Cara dan Waktu Melamar

Perhatikan! Sebelum Melamar Pastikan Anda sudah memenuhi Syarat dan ketentuan yang dicari oleh perusahaan agar tidak membuang waktu, tenaga dan uang Anda. Jika Anda sudah yakin memenuhi syarat serta Anda juga cocok dengan Gaji serta Pekerjaan yang ditawarkan serta Lokasi Kerja, maka silahkan Kirimkan Lowongan Kerja Anda.

Lowongan bisa dikirimkan mulai  2024-01-30 13:53:43 dan harus dikirimkan sebelum  2024-04-30 09:59:59.

Dari Lowongan yang dibutuhkan yaitu 3 Lowongan, sudah diterima sebanyak 0 Kandidat.

Anda bisa mengirimkan Lowongan melalui Jalur di bawah ini :

  • Email ke : [email protected]
  • Alamat Perusahaan : Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan, World Trade Center (WTC) 3, Lantai 34, 36-43, Jl. Jend Sudirman Kav. 29-31, Kel. Karet, Kec.
    Setiabudi, Kota Adm. Jakarta Selatan, Prov. DKI Jakarta, 622150992901, http://www.pwc.com/id
  • Lewat Link di bawah ini

Masih ada Pertanyaan tentang Lowongan Kerja, Perusahaan ini dan lain – lain? Anda bisa kontak ke : [email protected], [email protected]

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