Lowongan Kerja Jakarta Barat Posisi Internal Audit Manager di A Plastic Houseware Manufacturer

Geekhunter is hiring on behalf of our client, a plastic houseware manufacturer that was established in 1997 and partnering with many international brands, i.e., Disney, Sanrio, NBC Universal, and many more. Over two decades later the company has achieved numerous certifications; ISO 9001, ISO 13485, ISO 14001, ISO 45001, CE marking, Green Label certifications, Halal certifications, Disney International Labour Standard, NBC Universal Social Compliance, and today, this company is acknowledged as the top five biggest plastic houseware manufacturer and exporter in Indonesia.

Perks

• THR, BPJS-K, BPJS-TK
• Working Tools Provided (Laptop)
• Private Health Insurance

Job Description

• Lead the Corporate Internal Audit team in developing and implementing audit plans and play a key role in executing internal audits.
• Identify risks associated with business objectives and evaluate existing controls to mitigate those risks to enhance risk management effectiveness, control, and governance processes.
• Provide improvement advice and other objective information related to activities being examined at all necessary management levels.
• Maintain financial reports for internal purposes such as budgeting, forecasting, and other key operational metrics.
• Create audit reports and present them to the Board of Directors and the Executive team.
• Ensure the validity, legality, and achievement of objectives as an objective and independent advisor.
• Monitor the follow-up actions of internal audit results until they are declared completed

Job Requirement

• At least 5 years of experience as an Internal Auditor.
• Experience in operational, financial, and compliance audits (compliance with regulations) in a manufacturing company is preferred.
• Strong understanding of financial reporting and taxation.
• Independent and objective, with attention to detail to identify areas that do not comply with the standards.
• Ability to present findings and solve problems.
• Broad knowledge of testing laboratories.
• Ability to supervise and train employees, including organizing, prioritizing, and scheduling tasks.

How to Apply:
Send your CV to recruiter’s email who contact you OR to *********@geekhunter.co OR

Apply Here