DESKRIPSI PEKERJAAN
Do you embrace your love and passion for the following activities?
- Develop and execute workplans for the effective and efficient implementation of the Internal Audit Activity Plan or designated Internal Audit programs to add value to the company's operations.
- Conduct examinations and analyses of all company operations to identify risks and any occurrences of deviations or fraud that have happened, are happening, or may happen.
- Provide audit reports, insights, and recommendations for corrective and preventive actions to address deviations or fraud, minimizing the negative impact of existing risks using a risk-based internal audit approach.
- Maintain good relationships with internal and external parties to ensure smooth business operations.
- Monitor and evaluate the implementation of Internal Audit plans or programs and prepare reports to enhance the effectiveness and efficiency of internal audit activities.
- Supervise and evaluate cost reduction programs (cost efficiency programs) or other productivity enhancement programs to maximize company profits.
- Fulfill all administrative requirements of each internal audit activity to achieve operational excellence.
REQUIREMENT
- Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (CIAO, CIAP, CFE, etc) is a plus.
- 2-3 years of experience in Internal Audit, Business Process, Risk Management, and Quality Management, preferably within the manufacturing industry or a related field.
- Good knowledge of internal auditing, operational processes, internal controls, and risk management principles.
- Proficient in Microsoft Office business intelligence, data analysis, and project management.
Now we'd love to see your talents and start your #ExcitingJourney by submit your profiles (CV).
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
