Lowongan Kerja Semarang Posisi Internal Audit Accounting di PT Ungaran Sari Garments

Requirements

• Bachelor’s degree in accounting or related field
• Experience working in internal audit minimum 3 years
• Familiar with accounting concepts and theory
• Strong numeracy anda analytical skills
• Good problem-solving and time management skills
• Highly organized and detail-oriented
• Excellent communication skills

Job Description

• Prepare and execute its annual internal audit work plans;
• Assess and evaluate the internal control and risk management system pursuant to the Company’s policies;
• Conduct audit and assessment as to efficiency and effectiveness in financial, accounting, operation, human resources, marketing, information technology and other activities;
• Provide corrective recommendations and objective information on audited activities within all management levels;
• Prepare reports on the result of the audit and submit them to President Director;
• Monitor, analyze, and report the implementation of recommended improvements;
• Work with Audit Committee and other governance functions such as External Audit, Risk Management, Project Management Office and Quality Management;
• Prepare a program to evaluate the quality of the activities carried out by Internal Audit; and
• Conduct a special audit, if necessary, as approved by President Director.