Internal Audit Staff

(Staff)
PT. Mandom Indonesia, Tbk
Wisma 46 Kota BNI, Suite 7.01, 7th Floor Jl. Jend. Sudirman Kav.1 Jakarta 10220
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Assist in conducting internal audits to assess the effectiveness and compliance of business processes with company policies and standard operating procedures Support the evaluation and testing of internal controls, particularly related to J-SOX requirements Participate in documenting and reviewing process workflows, identifying control gaps, and proposing improvements Prepare audit working papers, findings, and reports in a clear, accurate, and timely manner Coordinate with various departments to gather information and ensure proper implementation of corrective actions Support the Internal Audit team in monitoring the company’s compliance with regulatory and corporate governance requirements Assist in the development and updating of audit programs and risk-based audit plans
REQUIREMENT

Bachelor's degree in Accounting, Finance, Information Technology, or a related field Fresh graduate or 1 year of relevant experience in internal audit, external audit, or compliance Basic understanding of internal control frameworks Knowledge of J-SOX (including IT General Control) is a strong advantage Strong analytical thinking, attention to detail, and problem-solving skills Good communication and interpersonal skills to work with cross-functional teams Proficiency in Microsoft Office (Excel, Word, PowerPoint); familiarity with audit or ERP software is a plus Able to work independently and manage multiple tasks under deadlines Fluent in English (oral and written); Japanese language proficiency is a plus

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

LOKASI KERJA

Address

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

https://www.mandom.co.id/

250-500

Uniform

Indonesian

Produk Konsumen

622129809500

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Wisma 46 Kota BNI, Suite 7.01, 7th Floor Jl. Jend. Sudirman Kav.1 Jakarta 10220