Lowongan Kerja Jakarta Utara Posisi Internal Audit Manager di Geekhunter

Info Loker

Perusahaan	Geekhunter
Posisi	Internal Audit Manager
Tempat	Jakarta Utara
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 25.000.000
Gaji Max	Rp. 40.000.000

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.
• Willing to work from PIK

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manajemen/Konsulting HR
• Ukuran Perusahaan: 1- 50 pekerja
• Waktu Proses Lamaran: 14 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)