DESKRIPSI PEKERJAAN
Collect, examine, analyze, and verify information about the organization’s systems and processes
Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures.
Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.
Contribute to the preparation of audit reports
Process/operations monitoring and review
Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies)
Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.
Able and willing to do frequent travel to company's operation site in Porsea, North Sumatera
REQUIREMENT
Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
Required language(s): Bahasa Indonesia, English
At least 2 Year(s) of working experience in the related field is required for this position.
Required Skill(s): Auditing, Analytical, Reporting
Preferably Staff (non-management & non-supervisor) specialized in Manufacturing/Production Operations or equivalent
Willing to relocate to Medan (Sumatera Utara)
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
