Internal Audit Senior Staff

2 months ago


Jakarta, Indonesia Sari Kresna Kimia Full time

Kualifikasi:
1. Pria / Wanita maks. 30 tahun

2. Min. S1 Akuntansi

3. Pengalaman sebagai Senior Staff Internal Audit min. 3 tahun di bidang distributor/manufaktur/properti

4. Memiliki Sertifikasi: Certified Internal Audit (CIA) (lebih disukai)

5. Penempatan Jakarta Pusat

6. Bersedia tugas keluar kota

Deskripsi pekerjaan:
1. Memastikan bahwa semua departemen bekerja sesuai peraturan perusahaan dan prosedur operasional standar; mengantisipasi penipuan dan transaksi ilegal atau hal-hal terkait bisnis

2. Melakukan kegiatan audit untuk mencegah dan memínimalkan terjadinya kesalahan dan kecurangan

3. Menangani audit internal & pengendalian internal

4. Melakukan audit berkala & pengendalian internal

5. Menyiapkan laporan IA & IC termasuk menindaklanjuti improvement audit

6. Mengelola kertas kerja IA & IC dana manajemen dokumen IA

7. Melakukan pemeriksaan operasional dan compliance di HO dan cabang

8. Melaporkan hasil pemeriksaan dan memberikan saran dan rekomendasi perbaikan yang berguna untuk menambah efektifitas serta efisiensi

9. Membuat laporan audit dan berkoordinasi dengan departemen terkait mengenai temuan yang ada

10. Melakukan cek dan re-cek dan konfirmasi terhadap temuan yang ada

11. Melakukan analisa dan pengembangan terhadap hasil audit yang ada melaporkan realisasi pemeriksaan secara periodikal

12. Melakukan pemeriksaan terhadap kebutuhan khusus perusahaan

13. Mematuhi kode etik audit internal dan menjaga kerahasiaan informasi dan/atau data perusahaan terkait dengan pelaksanaan tugas dan tanggung jawab audit internal

14. Melakukan stock opname sesuai dengan jadwal

Jenis Pekerjaan: Penuh Waktu, Kontrak
Panjang kontrak: 6 bulan

Kemampuan Bekerja Jauh dari Rumah/Pindah Rumah:

- Jakarta: Melakukan pulang-pergi kerja dengan jarak yang jauh tanpa mengganggu kinerja atau berencana pindah tempat tinggal sebelum mulai bekerja (Diutamakan)

Lisensi/Sertifikasi:

- Sertifikasi (Diutamakan)


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