Internal Audit Senior Officer (Medan Based)

(Supervisor / Coordinator)
PT. RGE Indonesia
Jl. MH. Thamrin 31 d/h Jl. Teluk Betung 31 Kel. Kebon Melati,Kecamatan Tanah Abang Jakarta Pusat 10230
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Manage the day to day internal audit activities; Ensure the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures; Formulate audit results, recommend value-added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team’s performance.
REQUIREMENT

Degree in Accountancy, Finance, or equivalent professional qualification; At least 5 years of audit experience in a large organization or an international public accounting firm; Experience working in manufacturing environment is preferred; Strategic thinker, independent, proactive, result and customer oriented; Good command of written and spoken English (MUST); Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred; Able to be based in Medan

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

LOKASI KERJA

Alamat

Medan

GAMBARAN PERUSAHAAN

-

https://www.rgei.com/id/

100-250

Formal

Indonesian

Manufaktur

02139230134

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. MH. Thamrin 31 d/h Jl. Teluk Betung 31 Kel. Kebon Melati,Kecamatan Tanah Abang Jakarta Pusat 10230