Internal Audit
Deskripsi

  • Checking and analysing spreadsheet data
  • Examining company accounts and financial control systems
  • Gauging levels of financial risk within organisations
  • Checking that financial reports and records are accurate and reliable
  • Preparing reports, commentaries and financial statements
  • Esuring procedures, policies, legislation and regulations are correctly followed and complied with
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent (minimal IPK 3.00)
  • Able to use Ms. Excel formula, such as V/H Look up, Pivot