Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Internal Audit Supervisor di Talenta Guna Nusantara kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (South Cikarang, West Java) sebelum melamar. Yukerja.com bukan pemberi kerja β lamaran diproses di situs sumber resmi.
ππ²π π₯π²ππ½πΌπ»ππΆπ―πΆπΉπΆππΆπ²π:
Planning on Internal Audit operation and process audit
Design work plan activity for Internal Audit according to Company strategy and policy
Planning activity according to internal audit program or task (SOP, Process, Project) based on business plan
Setting Timeline for each work/task/project activity related with Internal Audit operation and process audit based on business plan
Compliance check based on standard process and policy
Recommendation for improvement based on Audit finding
Communication and work with related department and HQ IA team to achieve activity target
Compliance assurance on Standard Operation and Procedure
Report to Top Management according to responsible work and Audit Findings
π₯π²πΎππΆπΏπ²πΊπ²π»ππ:
Bachelor's Degree in Accounting or a related field.
Minimum 5 years of Internal Audit Staff or 1β2 years as an Internal Audit Supervisor in Manufacturing industries.
Experience in a manufacturing company is mandatory.
Strong experience in Operational Audit and Process Audit.
Proven experience preparing audit plans and driving process improvements.
Good understanding of Internal Control, Risk Assessment, Risk Management, Compliance Management, and Business Processes.
Strong analytical thinking, communication, and problem-solving skills.