Internal Auditor Specialist

(Staff)
PT. Samora Usaha Makmur (SAMORA GROUP)
Menara Thamrin, Gd Jl. M.H. Thamrin No.Kav. 3 Lt. 16, Kp. Bali, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10250
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Carry out Preliminary Audit in order to support Corporate Audit Asst. Dept. Head in making audit framework and then making audit program Carry out field work audit based on audit framework and annual audit plan Prepare and compile audit result presentations, audit result reports, and necessary follow-up recommendations, then submit them to relevant parties Carry out final confirmation of the audit results with the Auditee and arrange the closing time of the audit results and propose meeting participants Reporting the status of follow-up implementation of audit results to interested parties in order to ensure the follow-up of audit results is completed to completion Complete Samora Group's Risk Universe & Audit Universe
REQUIREMENT

Candidate must possess at least a Bachelor's Degree in Accounting or Engineering field At least 3 years of working experience as an Auditor Have working experience in Manufacturing, FMCG, or Public Accountant industry Having experience in field work audit is a plus Having Auditor / Financial Certifications is a plus Applicants must be willing to be placed in Menara Thamrin, Jakarta Pusat Willing to travel if needed by the company to Samora Group's Operating Units

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

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

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https://www.samoragroup.co.id/

Manufaktur

622139830018

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FOTO PERUSAHAAN

Lokasi Perusahaan Menara Thamrin, Gd Jl. M.H. Thamrin No.Kav. 3 Lt. 16, Kp. Bali, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10250