Lowongan Kerja Jakarta Utara Posisi Internal Audit di Perusahaan Dirahasiakan

Info Loker

Perusahaan	Perusahaan Dirahasiakan
Posisi	Internal Audit
Tempat	Jakarta Utara
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Lainnya, Lainnya/Kategori tidak tersedia
Gaji Min	Rp. 5.000.000
Gaji Max	Rp. 7.000.000

Job Responsibilities :

• Conduct a risk management cycle that includes risk identification, risk assessment, and ensuring that mitigation action plans are completely implemented.
• Responsible for internal audit cycle in the following areas: commercial, manufacturing, purchasing, human resources, and other business support functions
• Develop internal audit plan including working paper for the audit
• Carry out all audit fieldwork that is required
• Ensure that audit results are reported to management in a complete, accurate, and timely manner
• Monitor the implementation of audit recommendations
• Maintain risk register and fraud register
• Conduct ad hoc reviews/investigations as needed by the business

Job Requirements :

• Bachelor’s degree in accounting or financial management 
• 2 years of work experience in an internal auditing or risk management environment is required
• Have experience in the FMCG or pharmaceutical industries (preferable)
• Have high integrity and self-discipline
• A good problem solver with good understanding on business process
• Have good communication and collaboration skills
• Meticulous and attention to detail with the ability to multi-task
• Willing to travel

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Deskripsi Perusahaan

Info Perusahaan

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