DESKRIPSI PEKERJAAN
Create and develope internal audit plans and programs daily, monthly and yearly.
Conduct reviews of operational control procedures and perform compliance, financial, and investigative audits.
To ensure that all the business processes in a company are risk-management compliant.
Controlling process and evaluate Business Process and Internal Control systems
Controlling and review Standard Operation Procedure (SOP) for all major Division / Department accurately within timeline, based on corporate's Business Plan.
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Prepare and present reports that reflect audit’s results and document process
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Prepare audit findings and ensure proper documentation and working papers.
Follow up on the implementation of audit recommendations.
REQUIREMENT
Candidate must possess at least a Bachelor Degree in any field
At least 3-5 year(s) of working experience as Internal Audit Specialist or Internal Audit Supervisor
Proficiency in Microsoft Excel, Word, and PowerPoint is required
Experience in the distribution industry (FMCG) is essential
Strong ability to work effectively in a team environment.
Excellent written and verbal communication skills.
Have knowledge Accounting and Tax
Strong analytical skills with the ability to identify trends in data.
Willing to work in Alcohol Industry
Willingness to travel for business trips.
Placement : Jakarta Utara
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
