ISLoker

Internal Auditor

(Less than 1 year experience/Fresh Grad)

PT. Victorindo Pratama Mandiri

JL Pulau Bunaken, Blok A No. 3, Mabar, Kawasan Industri Medan No.3, Kota Bangun, Kec. Medan Deli, Kota Medan, Sumatera Utara 20242
Tangerang - Banten - Indonesia

Lamar Sekarang Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Developing and executing risk-based internal audit plans to evaluate the company's internal control framework, compliance with policies and procedures, and the reliability of financial and operational data Identifying process improvement opportunities and making recommendations to enhance operational effectiveness and efficiency Conducting investigations and special reviews as required Documenting audit findings and preparing comprehensive reports for management and the audit committee Monitoring the implementation of recommended corrective actions Collaborating with other departments to ensure a consistent and integrated approach to risk management Staying up-to-date with industry regulations, standards and best practices

REQUIREMENT

Bachelor's degree in Accounting, Finance or a related field Fresh graduates are welcome to apply. Minimum 1 year of experience in internal auditing, preferably in the manufacturing, transport or logistics industry Strong analytical, problem-solving, and critical-thinking skills Excellent communication and interpersonal skills to effectively interact with all levels of management Proficient in data analysis and report writing Ability to work independently and as part of a team Thorough understanding of internal control frameworks and risk management processes

DETAIL LOWONGAN

Umur -
Min GPA -
Min. Qualification S1/D4
Min Experience Less than 1 year experience/Fresh Grad

LOKASI KERJA

Alamat

Medan

GAMBARAN PERUSAHAAN

Waktu Proses Lamaran -

Situs https://victorindogroup.com/

Ukuran Perusahaan 250-500

Gaya Berpakaian Formal

Bahasa yang Digunakan Indonesian

Industry Perdagangan Umum

Nomor Telepon 626188809911

Waktu Bekerja monday - saturday

Tunjangan -