SENIOR INTERNAL AUDITOR
- Kategori: Profesional
-
- Lokasi: Jakarta Pusat, Jakarta
- Jenis Pekerjaan: Full-time
- Gaji: Rp. Nego
- Nama Perusahaan: PT. ASIA PACIFIC FIBERS Tbk.
Deskripsi Pekerjaan
Prepare and Execute audit assignment
Business process and system review to improve internal control
Evaluate Risk Management and Internal Controls deficiencies
Provides recommendations for improving the SOP, in terms of both efficient and effective performance
Experience in Manufacturing Industry Environment
Liaise with external auditors as appropriate
Persyaratan
Degree in Accounting from reputable university
Age 30-35 years old
Minimum 5 years working experience as an auditor in public accountant firm and/or manufacturing company
Strong business judgment to assess multiple issues in company’s business processes to identify risks and internal controls
Detail oriented, strong analytical and logical thinking
Proactive leadership, good interpersonal, reporting and presentation skills
Good command of spoken and written English is a must
Willing to be placed in Kaliwungu, Semarang and travel to project area within Jakarta, Karawang, Kaliwungu, and Bandung as needed
Lowongan Kerja Lainnya
-
Psikolog
Melakukan Assessment Psikologis Menyusun standar kompetensi karyawan Membuat laporan hasil pemeriksaan Psikologi Membuat program pengembangan SDM
-
Surveyor
Conduct surveys on land sites and properties Use theodolite and waterpass to measure the elevation and marking Taking measurements of distances and angles on a land sites or properties in order to establish legal boundaries Research previous survey e...
-
Fotografer
Membuat mood board dan content calendar untuk IG feeds Mengambil foto profesional di studio atau di lokasi Mampu menyusun shot terbaik, memahami framing, warna, dan cahaya Menggunakan pengetahuan artistik untuk meningkatkan dan menyusun foto Mengguna...