Internal Audit Assistant Manager

4 days ago

Tangerang, Banten, Indonesia PT Pan Brothers, Tbk Full time 60,000,000 - 80,000,000 per year

Kualifikasi :

  • Pendidikan minimal S1 Akuntansi, Manajemen, Keuangan, atau bidang terkait.
  • Pengalaman minimal 5 tahun di bidang audit, dengan 2 tahun di posisi manajerial.
  • Menguasai sistem dan prosedur perusahaan serta prinsip audit internal.
  • Mampu mengoperasikan Microsoft Office (Excel, Word, PowerPoint).
  • Teliti, analitis, berintegritas, dan mampu bekerja sama dalam tim.
  • Memiliki kemampuan komunikasi dan kepemimpinan yang baik.
  • Sertifikasi profesional (CPA, CIA, dll) menjadi nilai tambah.

Jobdesc :

  • Melakukan evaluasi dan memberikan masukan terkait pengawasan, manajemen risiko, dan pengendalian internal.
  • Melaksanakan audit internal rutin maupun insidental sesuai arahan manajemen.
  • Menyusun dan memperbarui program audit sesuai perkembangan perusahaan.
  • Menetapkan kebijakan dan prosedur audit internal.
  • Membimbing dan meninjau hasil kerja tim auditor.
  • Memastikan audit sesuai standar dan memberi rekomendasi perbaikan kepada manajemen.
  • Memantau pencapaian kinerja unit kerja (KPI).
  • Berkoordinasi dengan manajemen untuk tindak lanjut hasil audit.

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