Lowongan Kerja Audit Staff, IT Auditor, Personal & Payroll, Business Risk & SysDur di PT Mega Central Finance

Lowongan Pekerjaan Audit Staff, IT Auditor, Personal & Payroll, Business Risk & SysDur

Audit Staff

Job Description

• Conduct audit checks at the head office in accordance with the audit program
• Follow up on the results of the central audit (administrative and fraud findings)
• Making audit reports

Qualification

• Bachelor / Master of Accounting
• Maximum age 27 years
• Have 1-2 years of work experience
• Mastering Microsoft Excel
• Able to act fast, passionate in researching and finding cases
• Able to work with a team and have good communication
• Able to make SOP improvements
• Willing to be placed at the Head Office, West Jakarta

IT Auditor

Job Descriptions:

• Have knowledge of information technology
• Plan and conduct audits of information technology security controls and ensure compliance with company policies
• Having the ability to improve SOP
• Cooperate with other departments such as risk management or the internal audit unit to forward compliance issues for investigation
• Provide regular reports in accordance with the results of the examination
• Monitoring and conducting audit recommendations according to the predetermined target date
• Designing various guidelines, policies and regulations related to information security technology based on the application of ISO 27001
• Review the implementation of ISO 27001 periodically

Qualifications:

• Age 25-35 years
• Bachelor / Master of Information System / Informatics Engineering
• Minimum 4 years work experience in a finance / banking company
• Having knowledge related to IT programming database management, IT Network and system auditing

Personal & Payroll

Job Description:

• Prepare & process new employee, existing & resign (A-Z) data
• Processing employee benefits: medical, BPJS and others
• Updating employee records
• Tax DTP and BPJS reporting
• Communication with branches

Qualification:

• Age 25-30 years
• Bachelor of Accounting / Management / IT
• Min. 2 year work experience as HC-BP in a finance / banking company
• Having knowledge related to compensations and benefit & payroll
• Able to calculate PPH21
• Accustomed to using the payroll system / program, Edabu, E-SPT
• Able to operate MS Excel (expert: Vlookup / Hlookup, etc)
• Have good communication and presentation skills (friendly)
• Accustomed to working with deadlines, fast and precise
• Willing to be placed in Head Office, West Jakarta

Business Risk & SysDur

Job Description:

• Implement a risk management frame work
• Establishment and design of processes
• Calculation of financial rating based on applicable accounting standards
• Preparation of data and risk profile analysis reports and monthly / annual reports
• Dissemination and implementation of risk management
• Establishment of operational systems and procedures

Qualification:

• Age 25-30 years
• Bachelor/ Master of Mathematics / Statistics / Informatics Engineering / Finance
• At leasr have 3-5 years of experience in industrial finance
• Prioritized having experience as a Supervisor / Coordinator specifically in Banking / Financial
• Mastering data processing software (Ms. Excel, SPSS, SySQL, VBS, SQL, PHP & other statistical software)
• Able to compile a good report
• Collect & Data Processing
• Able to work under pressure and willing to overtime (if needed)
• Communicative, disciplined, thorough, honest and responsible
• Willing to be placed in Head Office, West Jakarta

Simply submit your application through this link:
https://bit.ly/MCFHO-Application

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