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Lowongan Kerja Jakarta Raya Posisi Risk Based Operation Internal Audit Senior Officer di PT SMART,Tbk

Gambar PT SMART,Tbk Posisi Risk Based Operation Internal Audit Senior Officer

Loker diposting 1 tahun yang lalu

Segera dibutuhkan!! lowongan pekerjaan dengan sistem full time untuk posisi Risk Based Operation Internal Audit Senior Officer di kantor PT SMART,Tbk untuk kota/kab Jakarta Raya dan sekitarnya.

Skill yang kita butuhkan ialah Akuntansi / Keuangan & Audit & Pajak serta orang yang jujur dan disiplin.

Adapun untuk persyaratan yang PT kami inginkan adalah minimal Sarjana (S1). Sesuai dari ketentuan yang PT kami berikan.

Upah yang perusahaan kami tawarkan cukup kompetitif tergantung dari kemampuan pekerja. Minimal upah yang kami tawarkan adalah Rp 1.800.000 - Rp 5.500.000.

Info Loker

Perusahaan	PT SMART,Tbk
Posisi	Risk Based Operation Internal Audit Senior Officer
Tempat	Jakarta Raya
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Conduct operational and financial audit review in the business units within the Group.
Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.
Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
Prepare formal written reports on audit findings and recommendations.
Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
Execute and complete all audits in accordance with department’s standards and KPIs.
Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily.
Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department.
Performs special reviews as requested by Senior Management and Board of Directors.

Job Requirements :

Minimal Bachelor Degree in any field
Having minimal 4 years of working experience in Risk Based Internal Audit
Fluent in English, can speak Mandarin could be an advantages
Willing to be located in Head Office Jakarta

“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person

Alamat Lengkap

Provinsi	Jawa Barat
Kota	Jakarta Raya
Alamat	PT Smart Tbk, Gedung ITC mangga dua lantai 9. jalan mangga dua raya RT.11/RW.5, RT.11/RW.5, Ancol, Pademangan, North Jakarta City, Jakarta 14430
Map	Google Map

Keuntungan Kerja

Mendapat pengalaman kerja
Bonus jika lembur
Diajari terlebih dahulu

Lamar kerja

Perlu diingat informasi yang tertera bisa saja berubah sewaktu-waktu.

Melamar pekerjaan tidak dipungut biaya, anda harus berhati-hati saat melamar pekerjaan.

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Disclaimer: pastikan anda membaca deskripsi dan intruksi dari lokercepat.id agar tidak mengalami kejadian yang tidak mengenakkan saat melamar pekerjaan. Karena kami adalah situs berbagi lowongan pekerjaan dengan sumber dari internet, koran, dan TV.

Tips dari admin. Gunakan bahasa yang sopan dan promosikan diri semenarik mungkin agar HRD/Staff terkait tertarik dengan anda.

Semoga sukses mendapat pekerjaan yang diinginkan.

Lamar Sekarang Laporkan

Intruksi Melamar Pekerjaan

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Deskripsi Perusahaan

PT SMART Tbk (SMART) is one of the largest, publicly-listed, integrated palm-based consumer companies in Indonesia committed to sustainable palm oil production.

SMART’s palm oil plantations cover more than 138,00 hectares (including smallholder farmers). Our primary activities are cultivating and harvesting oil palms, processing fresh fruit bunches (FFBs) into crude palm oil (CPO) and palm kernel, and refining CPO into value-added products such as cooking oil, margarine, and shortening. We operate 16 mills, four kernel crushing plants and four refineries across Indonesia.

Besides bulk and industrial oil, SMART’s refined products are also marketed under several brands such as Filma and Kunci Mas. Today, these brands have been recognised for their high quality and command significant market share in their respective segment in Indonesia.

Founded in 1962, SMART was listed on the Indonesia Stock Exchange in 1992 and is based in Jakarta. A subsidiary of Golden Agri-Resources (GAR), SMART has the oleochemical business, Sinarmas Oleochemical (PT SOCI MAS) and the SMART Research Institute (SMARTRI) within its operations.

Info Perusahaan

Industri: Agrikultural/Perkebunan/Peternakan Unggas/Perikanan
Ukuran Perusahaan: Lebih dari 5000 pekerja
Waktu Proses Lamaran: 25 hari
Tunjangan dan Lain-lain: Asuransi kesehatan, Penglihatan, Bisnis (contoh: Kemeja), depends on working location, depends on working location