CORPORATE INTERNAL AUDIT STAFF

As Corporate Internal Audit Staff you will be placed in Gedung Cibis Nine, South Jakarta. Please read and check the qualification below :

Disclaimer: The selection process will be conducting offline interview in Ciracas, East Jakarta. Ensure that you able to attend offline interview based on our procedure.

Qualifications

• Min Diploma (D3) Degree from Accounting, Finance, or Related Major.
• Proficient in Microsoft Office (Excel, Word, PPT), experience with ERP System would be preferred.
• Have interest and passion in data analysis and investigation, and is wiling to learn.
• Good analytical, logic, problem solving, numerical, bidding process.
• High level of integrity and commitment to procurement compliance and company policies.

Role & Responsibilities:

• Assist in developing risk-based audit plans covering corporate and operational areas: Manufacturing (Production, QA/QC, Warehouse), Finance & Accounting, General Affair, Procurement, Supply Chain & Logistic, HR, IT systems and Maintenance Utility
• identifies and evaluates risks (financial, operational, compliance, IT, etc.)
• Checks whether internal controls are working properly
• Ensures the company complies with Government regulations, Industry standards, & Internal company policies
• Reviews processes and finds ways for improvement
• Supports good corporate governance
• detect and prevent fraud early
• Ensures financial data is accurate and trustworthy
• Manage audit activities in field