Internal Audit Supervisor

2 weeks ago


Jakarta, Indonesia PT Multi Medika Internasional, Tbk Full time

Assist periodic review of the project audit assignment process (daily/weekly/bi-weekly)
- Create audit reports and make revisions if necessary.
- Reporting audit results and assisting in the meeting processbto follow-up action plan.
- Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant team.
- Max. 30 Years Old
- Experiences in the same position at least 2 years (especialy Internal Audit)
- Bachelor’s degree Accounting, Finance, Economics or related majors
- Having a certificate in Brevet A & B is a must
- Responsible for tax, Fix Asset & inventory
- Attention to detail and willingness to work under routine job conditions
- Proficiency in the Microsoft package especially Excel (Vlook up, Hlook Up, IF, etc)
- Trustworthy, able to respect confidentiality



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