Lowongan Kerja Surabaya Posisi Audit Internal Manager di Mapan Group

Info Loker

Perusahaan	Mapan Group
Posisi	Audit Internal Manager
Tempat	Surabaya
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Requirements:

1. Minimum a bachelor’s degree in finance, accounting, or a similar area of discipline from a reputable university with GPA>3.25
2. Previous experience as an internal audit for a minimum of 10 years is required
3. Previous exposure from a Food & Baverage company
4. Has a strong project management and multitasking skills and the ability to stay organize
5. CIA Certification will be an advantage

Job Descriptions:

1. Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of
2. Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud
3. Assist to document the audit process and prepares audit findings
4. Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to
5. Prepare and presents reports that clearly reflects the audit results
6. Obtain, analyze, and evaluate accounting documentation, reports, and data

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Makanan & Minuman/Katering/Restoran
• Ukuran Perusahaan: 501 - 1000 pekerja
• Waktu Proses Lamaran: 24 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Bisnis (contoh: Kemeja)