Lowongan Kerja Jakarta Selatan Posisi Head Of Internal Audit & Risk Management di PT Sepatu Bata Tbk

Info Loker

Perusahaan	PT Sepatu Bata Tbk
Posisi	Head Of Internal Audit & Risk Management
Tempat	Jakarta Selatan
Tingkatan Kerja	CEO/GM/Direktur/Manajer Senior
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

1. To manage and ensure completion of audit assignments to provide independent and objective assurance.
2. Build relationships with leaders across the organization to understand issues and identify areas for improvement for the organization as a whole.
3. Develop the team’s engagement with and support of major business change programs thus ensuring that appropriate consideration of risk and control is given to all change.
4. To manage report and summarize the results of audits carried out to management along with corrective action plan.
5. To assist in the investigation of significant suspected fraudulent activities within the company.
6. To manage and ensure the scope of auditors’ work is appropriate to provide optimal audit coverage to the Company within a reasonable cost.

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Deskripsi Perusahaan

Info Perusahaan

• Industri: Umum & Grosir
• Ukuran Perusahaan: 501 - 1000 pekerja
• Tunjangan dan Lain-lain: Asuransi kesehatan, Parkir, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)
• Lokasi: Cilandak, Jakarta Selatan