Internal Audit Assistant Manager

(Manager / Assistan Manager)
PT. Tangkas Cipta Optimal
Citra Towers, North Tower, 23rd & 25th Floor, Jl. Benyamin Sueb Kav. A6, Kemayoran , Jakarta Pusat, 10630
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Responsible for achieving internal audit targets through effective and efficient resource management. Responsible for and ensuring the implementation of the entire audit process. Conduct special cases audit as requested by management outside the annual audit plan. Participate in internal/external certification audit activities. Review and ensure all SOP in each department are running smoothly. Discuss audit findings with relevant departments. Follow up on all audit findings and be responsible for the resolution process for each audit finding. Prepare audit results reports and progress reports on follow-up findings.
REQUIREMENT

Minimum of a Bachelor's degree, preferably in accounting, management or finance. Minimum of three years of experience in a similar role an internal audit. Agile in observation, investigation, examination of relevant documents and recording of risks. Understand sampling techniques in auditing. Exceptional communication with the ability to align diverse stakeholders. Target-oriented with a strong drive to achieve goals. Strong problem-solving and teamwork skills.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

https://www.taco.co.id/en

100-250

Formal

Indonesian

Perdagangan Umum

02164701168

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Citra Towers, North Tower, 23rd & 25th Floor, Jl. Benyamin Sueb Kav. A6, Kemayoran , Jakarta Pusat, 10630