DESKRIPSI PEKERJAAN
Coordinate internal audit project done by internal or outsourced team, review the audit results and recommendations before transmitting it to management
Discuss audit findings and recommendations with outsourced team, and other functions,
Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed
Collaborate with other departments to update and develop new policies and procedures (Store & HO), ensure their implementation and monitor compliance
Perform variety of internal control tasks (including adhoc/special investigation, spot checks, provide report) as necessary or as requested
Monitor and provide advice to management to minimize risk resulting from poor controls, engage in meetings with management and other functions heads and advise on improvements
Initiate yearly audit program, define the right schedule; and should be align with share holder requirement
REQUIREMENT
Bachelor's degree in Accounting from reputable university
Minimum of 3 Years working experience as an Auditor/Internal Audit
Having Certified Internal Audit (CIA) is preferable
Strong Analytical & Critical Thinking
Effective Communication & Negotiation Skill
Good at Data Mining & Analysis
Trustworthy & Dependable
Experiences in F&B industry is plus
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
