DESKRIPSI PEKERJAAN
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 (e.g., CIA, CISA, CPA) 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.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
