Internal Audit Assistant Manager

(Manager / Assistan Manager)
PT. Berjaya Sally Ceria ( Sour Sally )
Ruko Artha Gading Niaga Blok F, Jalan Raya Kelapa Gading Permai, RT.9/RW.8, Sukapura, Kec. Cilincing, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14240
Jakarta - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Develop and implement a risk-based internal audit plan. Conduct financial, operational, and compliance audits to assess risks and controls. Ensure audit processes align with industry standards and company policies. Review and analyze business processes to identify areas for improvement. Assess internal controls, fraud risks, and compliance with regulations. Identify weaknesses and recommend corrective actions to management. Ensure adherence to financial reporting standards, regulatory requirements, and company policies. Prepare detailed audit reports with findings, risks, and recommended corrective actions. Lead and mentor internal audit staff, providing guidance and training.
REQUIREMENT

Bachelor’s degree in Accounting, Finance, Business Administration, or related field. 5+ years of experience in internal audit, risk management, or financial compliance Experience in F&B or Retail industry are preffered Strong knowledge of audit methodologies, internal controls, and risk assessment. Experience with regulatory compliance and financial reporting. Excellent analytical, problem-solving, and communication skills. Ability to manage multiple projects and meet deadlines.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Address

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

http://www.soursally.co.id/#1

250-500

Casual(T-shirt)

Indonesian

Pemrosesan Makanan

02145878552

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Ruko Artha Gading Niaga Blok F, Jalan Raya Kelapa Gading Permai, RT.9/RW.8, Sukapura, Kec. Cilincing, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14240