Lowongan Kerja South Lampung Posisi Head Of Internal Auditor di CV BUMI JAYA FOOD

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Perusahaan	CV BUMI JAYA FOOD
Posisi	Head Of Internal Auditor
Tempat	South Lampung
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 4.075.000
Gaji Max	Rp. 6.075.000

Qualifications:

• Min. Bachelor’s Degree in Finance & Accounting.

• Min. 3 years of experience as Auditor role within FMCG Industry (highly preferred).

• Experience in developing audit plans and conducting risk assessments.

• Strong leadership, analytical, communication, and problem-solving abilities.

• Knowledge of industry standard and regulations.

• Conduct operational, financial, and investigative across the department.

• Proven ability to manage multiple projects and lead audit teams effectively.

• Willing to be placed in Natar, South Lampung Area.

Job Responsibilities:

• Lead and oversee internal audit operations to ensure compliance with company policies, industry standards, and regulations.

• Develop annual audit plans, conduct risk assessments, and ensure effective implementation across departments.

• Developed monthly audit plan to address identified risks, ensuring timely and effective execution.

• Led internal audit engagements to conduct audits across all unit, focusing on fraud detection and compliance in Sales, Marketing and Logistics.

• Examined and reviewed operational expenses (e.g. Freight, bad stocks, travel, repair maintenance) to ensure adherence to company policies and procedures.

• Composed and reviewed audit reports.

• Presented audit reports in meeting to discuss findings and future action plans.

• Followed up and finalized of audit reports.

• Evaluate internal control systems and provide strategic recommendations for improvement.

• Provide expert tax advice to leadership and clients on complex tax matters and the tax implications of business decisions.

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