SENIOR INTERNAL AUDITOR

(Staff)
PT. Ultra Sakti
Komp. Rukan Gading Bukit Indah Blok. RA/3 Jl. Bukit Gading Raya Blok B No. 5 Jakarta Utara - Indonesia
Jakarta Utara - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Perform internal audit engagements in accordance with the approved audit plan, covering operational, financial, and compliance areas. Evaluate the adequacy and effectiveness of internal controls, identify gaps or inefficiencies, and conduct root cause analysis. Identify potential fraud indicators and support investigation processes where required. Prepare clear audit reports, communicate findings and recommendations to management, and monitor the implementation of corrective actions. Support continuous improvement of audit processes and contribute to strengthening risk awareness and control culture across the organization.
REQUIREMENT

Bachelor’s Degree in Accounting, Economy or related field with minimum GPA of 3.00 (out of 4.00). Minimum 2 years of Internal Audit experience, preferably within a manufacturing environment, with exposure to operational and compliance audits. Strong understanding of internal control principles, audit methodology, and risk identification. Detail-oriented, analytical, and able to maintain high professional integrity and objectivity. Good communication skills and able to work effectively with various stakeholders. Proficient in Microsoft Excel and willing to work in a mobile capacity. Willing to be based at Head Office Kelapa Gading.

DETAIL LOWONGAN
  • Umur -
  • Min GPA 3
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

http://www.ultrasakti.com/

250-500

Formal

Indonesian

Farmasi

622145841955

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Komp. Rukan Gading Bukit Indah Blok. RA/3 Jl. Bukit Gading Raya Blok B No. 5 Jakarta Utara - Indonesia