Lowongan Kerja Jakarta Utara Posisi Assistant Manager Internal Audit di Iron Bird Logistic (Bluebirdgroup)

Info Loker

Perusahaan	Iron Bird Logistic (Bluebirdgroup)
Posisi	Assistant Manager Internal Audit
Tempat	Jakarta Utara
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	D3 (Diploma), D4 (Diploma), Sertifikat Professional
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

What Will You Do

• Perform a full audit cycle including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
• Defining the scope of internal audit and developing a routine and incidental annual audit plan.
• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts, procedures, etc. in the process of routine and incidental audits.
• Prepare and present a report that reflects the results of the audit and process documents, including the findings and recommendations.
• Documenting processes and preparing audit findings memorandums.
• Conduct follow-up audits to monitor management interventions.
• Identify gaps and recommend risk aversion and cost reduction measures.
• Guide and carry out the corporate KPI setting process and periodically monitor the achievements of each department.
• Coordinating and cooperating with parties needed in the implementation of audits and performance control, both internal and external.
• Act as an independent, objective source of advice to ensure validity, legality and achievement of objectives.
• Ensuring procedures, policies, company and government regulations are followed and carried out as they should.
• Engage in continuous knowledge development related to rules, regulations, best-practices, techniques, mechanisms, and work standards.

What You Need

• Minimum D3 educational background from a related field.
• 3-5 years experience as Internal Audit and/or Performance Control.
• Mastering SAP. Experience with SCMprofit can be an added value.
• Having professional certification in accounting, finance or auditing is a plus.
• Have strong analytical skills and be able to use data analysis tools effectively.
• Have a high level of accuracy, criticality, and curiosity.
• Able to communicate well orally and in writing. Able to work together in a team and/or with other departments.
• Proficiency in English can be a plus.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Transportasi/Logistik
• Ukuran Perusahaan: 501 - 1000 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi)
• Lokasi: Cakung, Cilincing