Lowongan Kerja EMTEK (PT Elang Mahkota Teknologi, Tbk)

Fakta Menarik

emtek.co.id/

Alamat Perusahaan :

Tentang Perusahaan

Diperbaharui : sekitar 2 tahun lalu

EMTEK (PT Elang Mahkota Teknologi, Tbk)http://www.emtek.co.id/

For 35 years of our existence in media business has been a proof of our love for this works. Maintaining our passion and creativity in working makes us ready to face challenges in the future. EMTEK is now a holding company that manages subsidiaries engaged in media, entertainment, online, telecommunications, technology and health.

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Hari Kerja

Minggu - Minggu

Jam Kerja

00:00 - 00:00

Industri

Media

Visi Misi

Vision:

To be the leading provider of entertainment and information to Indonesians and the preferred service partner in the provision of information, communication and technology solutions to our customers.

Mission:

We work every day to be a preferred provider of quality content to Indonesians and establish ourselves as a trusted service provider of a complete range of solutions to satisfy the needs of our customers.
We strive to become the trusted choice by delivering attractive content, superior service and through the continuous development of our human resources.
By achieving these, we will create a sustainable and profitable business for our stakeholders.

Lowongan Kerja di EMTEK (PT Elang Mahkota Teknologi, Tbk)

Internal Audit dan Risk Manajemen Internship (EMTEK)

26 Juni 2025

Prov. DKI-Jakarta

Gaji Kompetitif

Setidaknya 0 tahun

Responsibilities

Tugas & Tanggung Jawab:

Audit Internal:

• Membantu pelaksanaan penugasan internal audit dengan memeriksa efektifitas proses bisnis, mengidentifikasi kelemahan pengendalian, dan memberikan perbaikan proses bisnis.

• Membantu menyusun temuan audit dan rekomendasi audit.

• Membantu menyiapkan kertas kerja audit dan memastikan dokumentasi lengkap dan teratur.

• Berpartisipasi dalam audit fieldwork, pengumpulan data, dan analisa data.

Manajemen Risiko:

• Membantu mengidentifikasi, menilai, dan mendokumentasikan risiko perusahaan.

• Membantu pengembangan dan pemantauan daftar risiko.

• Membantu dalam evaluasi strategi mitigasi risiko dan pengendalian internal.

• Membantu penyusunan laporan risiko secara berkala.

• Berpartisipasi dalam penugasan manajemen risiko.

Internal Auditor

26 Juni 2025

Prov. DKI-Jakarta

Gaji Kompetitif

Setidaknya 3 tahun

Responsibilities

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts, etc.

Interns & Fresh Graduates Talent Pool

26 Juni 2025

Prov. DKI-Jakarta

Gaji Kompetitif

Setidaknya 0 tahun

Responsibilities

This is talent pool for internship and fresh graduates entry level for Emtek Group. Feel free to drop CV for any internship / fresh graduates entry level vacancies. We will contact candidate directly should there are suitable opportunities.

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