Lowongan Kerja Jakarta Barat Posisi Internal Audit Executive di PT Unza Vitalis

Info Loker

Perusahaan	PT Unza Vitalis
Posisi	Internal Audit Executive
Tempat	Jakarta Barat
Tingkatan Kerja	Manajer/Asisten Manajer
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

YOU ARE

• A bachelor’s Degree in Finance/Accountancy/Banking/Auditing/Business or equivalent.
• At least 4 Year(s) of working experience in the related field is required for this position.
• Required Skill(s): auditing, planning, English, data analytics, business.
• At least Assistant Manager specialized in Finance – Audit/Taxation or equivalent.
• Having a proven track record within internal/external audit environment evidencing strong performance in conducting high-quality audit work, findings, and reports.
• Excellent in analytical, written communication, interpersonal, organization, and presentation skills.
• Familiar with risk-based and business/operational process-focused audit approaches.
• A hands-on person with a positive attitude and a high level of integrity, drive, and initiative.
• Meticulous with strong analytical skills and sound commercial judgment.

YOUR RESPONSIBILITIES:

• Perform operational audit assignments including planning, liaising with the auditee, developing customized audit programs, executing audit fieldwork, and drafting a report for engagements.
• Perform data analytics based on audit scope.
• Identify weaknesses in control activities and recommend practical value-add recommendations for process improvements.
• Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
• Manage and execute all aspects of operational audits including audit planning, executive, and reporting.
• Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare an audit plan.
• Collate and follow up on management responses for all audit findings highlighted in the draft report and ensure timely issuance of final report, in accordance with the audit plan.
• Provide input on operational risk issues, and keep abreast with the latest auditing and risks developments to ensure the relevance, and effectiveness of the operational audit.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Produk Konsumen/Barang konsumen yang bergerak cepat
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)
• Lokasi: Puri Kembangan