Internal Audit & Risk Management Officer
FINANCE - AUDIT/TAXATION (Staff)
Kawasan Industri Delta Sillicon Lippo, Jl. MH. Thamrin No.1, Sukaresmi, Cikarang Sel., Bekasi, Jawa Barat 17037
Bekasi - Jawa Barat - Indonesia
Bekasi - Jawa Barat - Indonesia
DESKRIPSI PEKERJAAN
Provide independent and objective assurance and consulting services designed to add value and improve an organization's operations
Help an organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Conduct internal audits to assess the effectiveness of internal controls, operational efficiency, and compliance with policies and regulations.
Evaluate the adequacy and effectiveness of internal controls over financial reporting, operations, and regulatory compliance.
Identify areas of improvement in financial and operational processes, and provide recommendations to senior management.
Develop and implement audit plans, including defining audit objectives and scope.
Collaborate with other departments to ensure audit recommendations are properly implemented.
REQUIREMENT
Minimum Bachelor's degree in Finance, Accounting, related field Having at least 2-4 years of experience as a Internal Audit, External Audit and Risk Management in a Pharmaceutical or FMCG industry. Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CMA (Certified Management Accountant) will be an advantage. Proven experience in conducting operational and financial audits. Good communication in English, both verbal and written. Placement: Pulomas, Jakarta Timur.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Jakarta Timur