Alamat
Bentuk pekerjaan
GajiINTERNAL AUDIT
- Conduct a risk management cycle that includes risk identification, risk assessment, and ensuring that mitigation action plans are completely implemented.
- Responsible for internal audit cycle in the following areas: commercial, manufacturing, purchasing, human resources, and other business support functions
- Develop internal audit plan including working paper for the audit
- Carry out all audit fieldwork that is required
- Ensure that audit results are reported to management in a complete, accurate, and timely manner
- Monitor the implementation of audit recommendations
- Maintain risk register and fraud register
- Conduct ad hoc reviews/investigations as needed by the business
COST CONTROLLER
- Able to effectively control the Factory & Production Cost
- Control the Factory in terms of wastage, pilferage and efficiency.
- Responsible for ensuring that every Cost Control policy and procedure can be implemented properly by all departments
- Periodically comparing Data between System and Actual (reconciles actual stock count to computer-generated reports)
- Check the Factory & Office Cost and ensure that the costs are within budget.
KUALIFIKASI
- Min Bachelor Degree or Master Degree in Accounting
- At least 7 year(s) of working experience in Internal Auditing & Cost Controller
- Database management skills
- Ability to analyze and solve problems with good understanding on business process
- Ability to prepare routine administrative paperwork
- Good in analytical thinking
- Have high-level attention to detail (Meticulous)
- Outstanding Communication Skills, Both Written and verbal
- Strong presentation skills, able to explain concepts concisely and accurately
- Able to develop strong, cooperative relationships with department heads
- Applicants must be willing to work in Head Office BOGOR, West Java
- Applicants must be willing to travel anytime
