Lowongan Kerja Tanjung Morawa Posisi Internal Audit Manager di PT Tamora Stekindo

Info Loker

Perusahaan	PT Tamora Stekindo
Posisi	Internal Audit Manager
Tempat	Tanjung Morawa
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Job Qualification :

• Bachelor’s degree (S1) in Accounting, Finance, or a related field. (Professional certification such CIAP is a plus).

• Minimum 7 years of experience in internal audit, with at least 5 years in a managerial role.

• Strong Comunication, Data, Observation & Analitical Thinking

• Strong understanding of internal and external audit standards and relevant regulations

• Fluent in English, both written and spoken

• Willing to travel for audit assignments across business units

Key Responsibilities :

• Identifying and evaluating potential risks within the organization, including financial, operational, and compliance risks

• Examining the effectiveness of the organization’s internal controls to ensure they are adequate and functioning as intended

• Preparing clear and concise reports on audit findings, including recommendations for corrective actions

• Effectively communicating audit findings and recommendations to relevant stakeholders

• Review and analyze cost regularly on Branch Level and propose continuous improvement steps.

• Evaluate and improve internal control systems, risk management, and compliance processes.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: