Lowongan Kerja Jakarta Selatan Posisi Business Process & Internal Audit Spesialist di PT CITY VISION

Info Loker

Perusahaan	PT CITY VISION
Posisi	Business Process & Internal Audit Spesialist
Tempat	Jakarta Selatan
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)

Responsibilities:

1. Create business process document (SOP, Policy, Flowchart, etc.) in (good) coordination and collaboration with other Departments.
2. Conduct SOP socialization, include scheduling, and distribution to related Department.
3. Conduct SOP administration (updating, archive and controlling) into BP&IA database.
4. Perform routine and non-routine audit based on audit schedule.
5. Create audit report also provide analysis and recommendations from audit findings.
6. Create inspection report for misconducted process in the field.
7. Work closely with BP&IA Manager in reviewing and analyze business process document, audit report/needs, inspection report and operational data to provide options for improvements.
8. Assists BP&IA Manager for SOP implementation monitoring and CRM/ERP/reporting system development.

Qualifications:

• Bachelor’s degree holder with major in Finance/Accountancy/Information Technology or equivalent from reputable university with minimum GPA 3,00.
• Must have minimum 3 years as Internal Audit Specialist or as SOP Specialist, Business Process.
• Strong knowledge in ERP/CRM, system development and audit/compliance requirements.
• Strong analytical, interpersonal skills (communication) and teamwork skill.
• Self-motivated, able to work with minimum supervision, highly accuracy and detailed oriented.
• Able to work under pressure and a tight deadline.
• Willingness and ability to travel as needed.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Periklanan/Marketing/Promosi/Hubungan Masyarakat
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 29 hari