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Internal Audit Assistant Manager

4 weeks ago

Jakarta, Indonesia PT Pantja Artha Niaga Full time

Bersama-sama dengan Manager membuat rancangan audit plan, termasuk pengaturan dan _monitoring time table _.
- Membuat usulan _audit program _dan melakukan _review _secara berkala.
- Melaksanakan audit internal perusahaan yang meliputi _Operational Audit _, _Financial Audit _, _Investigation Audit _, dan _Compliance Test _atas implementasi sistem prosedur pada setiap bagian perusahaan berdasar hasil _assessment _
- Melakukan kontrol dan monitoring atas pelaksanaan _audit field work _.
- Mempresentasikan hasil _audit finding _ke Auditee.
- Mereview laporan hasil pemeriksaan agar disajikan secara akurat, lengkap, sistematis, tepat waktu dan sesuai standar profesional.
- Memberikan usulan rekomendasi/ _improvement _atas _Control Weaknesses _ataupun _Control Deficiencies _dari hasil audit lapangan untuk menentukan _corrective action _dan _preventive action _.
- Memonitor tindak lanjut hasil audit dan rekomendasi perbaikan secara berkesinambungan.
- Menyiapkan _summary _hasil pemeriksaan sebagai bahan presentasi ke manajemen.
- Minimum Qualifications: Pendidikan mínimal S1 Akuntansi dengan IPK > 3.2
- Memiliki pengalaman di posisi yang sama mínimal 2 tahun (mínimal 5 tahun di posisi Supervisor), memiliki pengalaman sebagai Senior Auditor di Kantor Akuntan Publik, akan lebih diutamakan.
- Memiliki sertifikasi CIA atau QIA menjadi nilai tambah
- Memiliki pemahaman atas kerangka dan konsep COSO, konsep _Risk Based Audit _
- Menguasai dan memiliki pemahaman yang baik atas sistem prosedur akuntansi, _auditing _dan konsep internal kontrol perusahaan secara umum.
- Memiliki _skill _presentasi dan _report writing _yang baik
- Memiliki kemampuan manajerial, _analytical thinking _dan _problem solving _yang baik.
- Mampu bekerja secara mandiri maupun dalam tim serta menyelesaikan tugas sesuai _deadline _
- Berintegritas tinggi, independen, jujur, teliti, disiplin
- Memiliki kemampuan berbahasa Inggris lisan maupun tulisan.
- Bersedia melakukan perjalanan dinas ke luar kota

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits.