Internal Auditor Senior

(Supervisor / Coordinator)
PT. Communication Cable Systems Indonesia, Tbk
Grand Slipi Tower LT 45, Jl. Letjen S. Parman No.Kav 22-24, RT.1/RW.4, Palmerah, Kec. Palmerah, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11480
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Examining, investigating, and reviewing internal records, to ensure legal compliance with state statutes and internal regulations; and conducting internal audits for program economy, efficiency, and effectiveness. Analyse data, identify discrepancies and provide recommendations for process improvements. Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives. Reporting on control deficiencies to management and making recommendations to mitigate risk and add value. Challenging current processes across the company and identify opportunities for refinement. Engaging remediation of identified issues through follow-up. Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices. Communicating with a variety of stakeholders across the company. Prepare Monthly Internal Audit report to management. Review compliance with ISO procedures in Axapta and outside Axapta.
REQUIREMENT

Bachelor degree majoring in Accounting from a reputable University. With GPA Min 3.0 Minimum 3 years experience in the same position. Advanced computer skills on MS Office, accounting software (ERP) & databases. Proven knowledge of auditing standards and procedures High attention to detail & accuracy and Initiative & proactive. Organisation and time-keeping skills Ability to assess and evaluate risk, plus implement solutions. Excellent reporting skills The ability to keep calm under pressure and think objectively, especially when there are tight deadlines Strong communication skills, both verbal and written Honest, good leadership, problem solving oriented, discipline and friendly personality. Willing to travel Jakarta – Cilegon or other place if needed

DETAIL LOWONGAN
  • Umur -
  • Min GPA 3
  • Min. Qualification S1/D4
  • Min Experience Supervisor / Coordinator

LOKASI KERJA

Address

Jakarta Barat

GAMBARAN PERUSAHAAN

-

http://www.ccsi.co.id/id/

100-250

Uniform

Indonesian

Manufaktur

02129865963

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Grand Slipi Tower LT 45, Jl. Letjen S. Parman No.Kav 22-24, RT.1/RW.4, Palmerah, Kec. Palmerah, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11480