Lowongan Kerja Jakarta Utara Posisi Internal Audit di PT. FM Global Logistics

Info Loker

Perusahaan	PT. FM Global Logistics
Posisi	Internal Audit
Tempat	Jakarta Utara
Tingkatan Kerja	Supervisor/Koordinator
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

Requirements:

1. Bachelor’s degree from accounting

2. Minimum 3 years of working experience in the related field is required for this position

3. Strong leadership, high motivation and integrity

4. Experience in Logistics company would be advantage

5. Willing to travel out of town

6. Understanding risk management, SOX compliance

7. Understanding ISO 9001 : 2015 would be added value

Job responsibilities:

1. Conduct audit and analyzing the effectiveness and efficiency of business process to identify appropriate controls, key business risks, and compliance with government rules and regulation

2. Prepare risk analysis, studies, and reports to ensure audit findings are properly documented and audit evidence is sufficient

3. Monitor implementation of audit recommendations proposed by internal audit as well as external audit to ensure corrective actions have been implemented to mitigate risks

4. Evaluate branch activities to ensure the process is accordance with the systems and procedures

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Transportasi/Logistik
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Pinjaman, Parkir, Bisnis (contoh: Kemeja), BPJS, Bonus depends on company performance & KPI, Senin - Sabtu