PT. DANAREKSA (persero) was established in
1976 as a stated-owned enterprise with a primary task to promote capital market
in Indonesia. Today, we are the country's leading & reputable investment
bank with key business in investment banking, equity and fixed-income capital
market, investment management, treasury and finance.
Danareksa is a pioneering Indonesian financial
institution and was the first to introduce mutual funds in Indonesia. It was
also the first to launch a US Dollar-denominated fixed-income fund and promote
syariah-based investments. Today, Danareksa is the only local company to offer
direct market access services to clients worldwide and has grown to become the
company that has underwritten the most equity and debt placements in Indonesia.
JOB DESCRIPTION
• Running the audit to meet the Annual Audit Plan
• Test and evaluate the implementation of internal control and risk management systems in accordance with company policy
• Conduct analysis of relevant documents or data requested from the auditee in accordance with the audit program, as well as communicate to the audit findings
• Manage and ensure the document or paper work complete and systematic audit
• Assist compliance data required by the External Auditor, the Financial Services Authority (FSA), and the Indonesian Supreme Audit Agency (BPK-RI)
• Prepare draft report inspection results to be evaluated by the Chairman of the Audit Team
• Follow up on the recommendations of the audit, including external audit recommendations
Requirements:
• Maximum age 30 years
• Minimum S1 graduate of the Faculty of Economics Department of Accounting of Universities
• Minimum 5 years as an auditor and worked in public accounting firm (Big Four).
• Have knowledge of GAAP, COSO and Risk-Based Auditing
• Have experience in the Financial Services industry (Securities Trading Brokerage, Investment Manager, and Finance)
• detail-oriented, have strong analytical thinking and leadership
Address
Jl
Medan Merdeka Selatan no.14
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