Lowongan Kerja South Tangerang Posisi Senior Internal Audit di PT Cipta Teknik Berjaya

Info Loker

Perusahaan	PT Cipta Teknik Berjaya
Posisi	Senior Internal Audit
Tempat	South Tangerang
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Vehicle Services & Repair
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations ; but not limited to General Affairs, Operations and Logistics System Operation Procedure
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor suggested findings
• Continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements and skills

• Proven minimum 3 years working experience as Internal Auditor 
• Barchelor degree in Accounting , Finance, Tax
• Good English and Bahasa Indonesia
• Advanced computer skills on MS Office (Excel, Office, Powerpoint),  accounting software and databases
• Ability to analyse large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Highly organized and able to work independently (individual contributor)
• Willing to be station at Tangerang – Jakarta if needed (rotation basis)

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Pelayanan Perbaikan & Pemeliharaan
• Ukuran Perusahaan: 1- 50 pekerja
• Waktu Proses Lamaran: 1 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)