internal audit supervisor

Company DescriptionPT Selaras Citra Nusantara Perkasa Tbk (PT SCNP Tbk) specializes in the OEM manufacturing of household appliances and medical equipment, collaborating with both local and international companies. Products are produced with client brand names and distributed in Indonesia, the United States, and other markets. The company upholds exceptional...

Bersama-sama dengan Manager membuat rancangan audit planMembuat usulan audit program dan mereviewnya secara berkalaMelakukan dan mensupervisi pelaksanaan audit internal perusahaan yang meliputi Operational Audit, Financial Audit, Investigation Audit, dan Compliance Test atas implementasi sistem prosedur pada setiap bagian perusahaan berdasar hasil...

Company DescriptionPT Mora Telematika Indonesia Tbk (Moratelindo) is a rapidly growing telecom infrastructure provider in Indonesia, offering a wide range of solutions to telecom companies and large corporate users. With over a decade of experience, Moratelindo has become a pioneer in several services, including building international circuits and...

KUALIFIKASIPendidikan S1 AccountingPengalaman sebagai Internal Audit Supervisor di perusahaan manufaktur min. 4 tahun.Berpengalaman melakukan performance reviewMemiliki sertifikat internal auditTerbiasa melakukan persentasi dan training karyawanMemahami system/ prosedur/ proses pada obyek pemeriksaan.Berani, jujur, bertanggungjawab dan memiliki loyalitas...

Job Description :Executing audit procedure according to the scheduled programExamining findings and or creating audit reports; reporting to the supervisor regarding findingsEvaluate the effectiveness and efficiency of financial internal control systemsReview compliance with company policies, accounting standards, and applicable regulationsGuide and supervise...

QualificationsBachelor's degree in Accounting, Industrial Engineering, or Engineering.Minimum of 3 years of experience as an Internal Auditor Supervisor in a manufacturing, distribution, or shipping company.Proven experience in auditing areas such as inventory, production, maintenance, quality control, PPIC, logistics (delivery and receiving), and shipping...

Main Responsibilities:Melakukan general audit atas prosedur perusahaan untuk memastikan kepatuhan dan efektivitas proses.Melakukan audit operasional toko/outlet untuk menilai kepatuhan, pengendalian internal, dan efisiensi operasional.Mengumpulkan, mengolah, dan menganalisis data terkait kebutuhan audit untuk mengidentifikasi area risiko.Melakukan review...

Requirements:Bachelor or master's degree in Accounting .Fresh graduate or 1-2 years of experience in auditing.Proven work experience in manufacturing company and/or Public Accounting Firm would be an advantage.Willing to travel when required.Good analytical thinking, with excellent communication and interpersonal skills.Main Job Description:Perform...

WORK AT IMPACKImpack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We've nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes.At Impack, we...

Internal Audit Staff PT Adijaya Karya Makmur (AKM) bertanggung jawab melakukan audit internal terhadap seluruh proses bisnis perusahaan tambang (emas & nikel), memastikan kepatuhan terhadap kebijakan perusahaan, standar operasional, regulasi pemerintah, serta prinsip tata kelola yang baik. Posisi ini berperan penting dalam mengidentifikasi potensi risiko,...