Audit & Risk Staff

1 day ago


Pasuruan, East Java, Indonesia CV Sentral Klatindo Abadi Full time
  • Membuat dan mempersiapkan perencanaan dan penjadwalan kegiatan audit internal perusahaan.
  • Melaksanakan seluruh proses kegiatan pemeriksaan atau audit internal bagi seluruh kegiatan operasional di seluruh cabang/unit perusahaan sesuai dengan standard dan kebijakan audit.
  • Melakukan koordinasi dengan karyawan dan unit perusahaan terkait agar dapat menyediakan data, informasi, dan laporan yang terkait sehingga dapat mendukung dengan baik kegiatan audit internal.
  • Memeriksa dan menganalisa kondisi laporan perusahaan yang berkaitan dengan masalah keuangan, penjualan, dan persediaan di perusahaan, dan melaporkan apabila terdapat penyimpangan atau temuan di dalamnya sesuai dengan fakta.
  • Mengevaluasi dan melaporkan penyimpangan sebagai hasil temuan kegiatan audit internal dalam bentuk laporan audit.
  • Memberikan saran pengembangan dan perencanaan pada setiap kegiatan.
  • Melakukan pekerjaan tambahan lainnya yang bersifat administratif.
  • Melakukan pekerjaan lainnya yang diminta oleh pimpinan
  • Bertanggung jawab pada Audit & Risk Manager.

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