Lowongan Kerja Jakarta Selatan Posisi Senior Internal Audit di PT Intikeramik Alamasri Industri Tbk

Info Loker

Perusahaan	PT Intikeramik Alamasri Industri Tbk
Posisi	Senior Internal Audit
Tempat	Jakarta Selatan
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Responsibilities:

• Set up annual risk based internal audits plan and programs
• Ensure the implementation of both financial and operations audit plans
• Prepare audit working paper in complete, systematic and timely manner
• Responsible for planning and execution of internal audit activities
• Manage and interact with middle and senior management including BOD, some external parties and external auditors
• Prepare a variety of reports with quantitative and qualitative analysis for BOD
• Always prioritizing good corporate governance

Requirements:

• Candidate must possess at least Bachelor’s Degree in Economics Finance/Accounting or equivalent
• At least 5 Year(s) of working experience for this position  
• Age between 30 – 40
• Understand the audit methodology, business process review, risk identification, enterprise risk management, quality assurance
• Have a good initiative in working, detail oriented, strong analytical thinking, able to work individually as well as team player
• Certified Internal Auditor & have worked in four public accounting preferred

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manufaktur/Produksi
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 30 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)
• Lokasi: Menara Bidakara