Kompas Gramedia visibility public

at  Kompas Gramedia

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.
Our vision is to enlight all the people in Indonesia with all the knowledge we have.
Responsible for conducting internal financial & operational audits to ensure integrity, accuracy and compliance with company policies and applicable legal regulations. This position involves assessing risks, testing internal controls, and providing recommendations to improve operational efficiency and financial & operational controls.
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 2 years of experience in auditing, risk management, or a related field.
Having experience in KAP will be an advantage.
Proficiency in SOP Evaluation, analysis of financial statements, and report.
Experienced in working with external/internal auditors, and in-depth knowledge of audit processes and procedures

Please refer the Job description for details