Lowongan Kerja Medan Posisi Internal Audit Assistant Manager di PT RGE Indonesia

Info Loker

Perusahaan	PT RGE Indonesia
Posisi	Internal Audit Assistant Manager
Tempat	Medan
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Responsibilities :

• Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity)

• Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies.

• Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.

• Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.

• Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).

• Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.

• Evaluate audit findings; prepare audit reports and make recommendations to senior management for improving the organization’s financial, operational, and managerial processes and systems.

• Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.

• Lead, direct, evaluate, and develop a team of audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.

Requirements :

To be successful in this role, it is recommended that you should have the following skills and qualifications:

• A degree in the related job field.

• At least 5 years of working exposure or experience in a similar role.

• Previous experience in palm-related or similar industry is highly desirable.

• Good command in English (spoken & written).

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.

• Willing to be placed in Medan.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manufaktur/Produksi
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 11 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Parkir, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)