Internal Auditor Specialist (Cikarang)

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• Internal Auditor Specialist (Cikarang)

• 10,000,000 IDR ~ 15,000,000 IDR

• Cikarang

• • Bachelor Degree's in Accounting or any related major
  • English communication (Speak and write) is a must
  • Have minimum 5 years of experience in the same role (Especially in Manufacturing company)
  • Having advanced knowledge of Manufacturing Business Process
  • Having certification of CIA or equivalent qualification is highly preferred.
  • Carry out the highest level of integrity in carrying out their duties, while being firm and honest.
  • Maintain the confidentiality of information obtained in the performance of tasks.
  • Implement the Internal Audit Code of Ethics.
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  • If you meet the qualification, send your CV to our e-mail at: *****@gaweku.co.id
  • Subject: [WEBSITE ENTRY] Position Name/Job ID
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Prepare and implement the internal audit annual work plan.
Evaluate and test the adequacy and effectiveness of the implementation of governance, risk management, and internal control while considering whether the results achieved and the business processes carried out are in line with the objectives, risk appetite, and behaviour of the organization's values.
Analyze the workflow and operations in finance, accounting, operations, human resources, marketing, information technology, and other activities through audit.
Provide recommendations for improvement and objective information on the activities examined at all levels of management.
Submit and present the audit result report to the management by explaining operationally the planning, implementation, and monitoring of audit progress and results on a regular basis/on requested
Develop a program to evaluate and improve the quality of the Internal Audit activities carried out.

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Keep Apply

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