Internal Audit Supervisor

(Supervisor / Coordinator)
PT. Anugerah Pharmindo Lestari
Cowell Tower 12th Floor Jalan Senen Raya No.135 Jakarta 10410 | Indonesia
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Develop audit programs, audit scopes, and risk analyses to ensure effective audit coverage. Conduct audit activities in accordance with the Annual Internal Audit Plan and Audit Program. Provide organizations with guidance on financial accuracy, internal controls, and regulatory compliance. Review and improve Standard Operating Procedures (SOPs) related to audit engagements. Preparing audit report and recommendation to mitigate the risk of audit findings. Monitor the audit action plan implementation.
REQUIREMENT

Bachelor's degree in any field. Experience with SAP. Strong analytical, conceptual, and problem-solving skills. Ability to work under pressure and meet deadlines. Proficient in MS Office and PowerPoint. Willingness to travel frequently.

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

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.aplcare.com/en

250-500

Formal

Indonesian

Farmasi

0213456008

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Cowell Tower 12th Floor Jalan Senen Raya No.135 Jakarta 10410 | Indonesia