Lowongan Kerja Sumatera Utara Posisi Basic Management Development Program Internal Audit Officer di PT SMART,Tbk

Info Loker

Perusahaan	PT SMART,Tbk
Posisi	Basic Management Development Program Internal Audit Officer
Tempat	Sumatera Utara
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Job Description:

• 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:

• Minimum Bachelor Degree (S1) / Diploma 4 majoring in Agronomy, Agrobusiness, Accounting, Mechanical Engineering, Industiral Engineering or Agricultural Engineering (TPHP or THP)

• Minimum GPA 2.85

• Fresh graduates and those with a year of working experience

• Preferably those participated in college organisations such as BEM, DMPU etc.

• Willing to attend training for 6 months and a bond period of two years

• Show integrity, strong analytical, and leadership skills

• Strong team player

• Willing to be placed in any of our Representaative Office in Indonesia

• Willing to business trip across all our Area Operatrion

 

” 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 . “

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