Lowongan Kerja Medan Posisi Internal Auditor di PT. Oleochem & Soap Industri

Info Loker

Perusahaan	PT. Oleochem & Soap Industri
Posisi	Internal Auditor
Tempat	Medan
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Job Requirements:

• Participating in the Annual audit plan and related Risk assessments

• Execute complete reviews off limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with accepted professional standard

• Evaluating internal controls and interpreting field audit result of internal control weaknesses and lack of compliance with internal procedures and policies which may result in inadequate, inefficient, or ineffective operations. Identify opportunities to enhance operating efficiencies or reduce costs

• Provide recommendations to management for strengthening controls, ensuring compliance with policies and procedures and enhancing operations

• Determine root cause(s) for raised issues, developing practical solutions and value-added recommendations, and concluding as to the effectiveness and efficiency of overall controls and business practices

• Reviews audit universe for inclusion or exclusion of new entities

• Participate in gathering and evaluating large amounts of data in a variety of company settings

• Develop audit working papers in accordance with departmental standards to complete the audit work and to support the audit finding and recommendations to management

• Participate in developing audit programs

• Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. Performed all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors

• Create accurate, logical and detailed work-papers clearly describing the work performed, result of testing and conclusions reached

• Participate in a variety of special projects and assist in special assignment upon request

• Perform follow up Audit

• Must maintain ethical and moral standards both personally and within the team

 Requirements:

• Diploma/Bachelor Degree Majoring Accounting

• Good Communication in English both oral & written

• Experience at least 1 – 3 years as Internal Auditor in Manufacture Industry

• Good & Strength attitude, communication, leadership, integrity, report writing

• Good health & physic

• Good computer skill in Ms. Office

• Familiar with SAP System

• Willing to work in KIM 2 – Deli Serdang

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