Lowongan Internal Audit Supervisor di PT Yafindo Global Investama
Nama Perusahaan
PT Yafindo Global InvestamaLokasi
BatamKisaran Gaji
Tidak disebutkanTgl Dibuka
27 Oktober 2023 - 27 November 2023Deskripsi Pekerjaan
Job Descriptions:
- Organizing and managing internal audits according to audit plans.
- Overseeing the entire process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.
- Developing and implementing efficient and effective audit plans and programs.
- Generating comprehensive audit findings reports and effectively communicating them to auditees.
- Ensuring completeness and systematic organization of working papers to support audit findings.
- Monitoring and driving ongoing improvements to internal controls.
- Encouraging and supporting continuous professional development within the team.
Job Requirements:
- A minimum of 2 years of experience in auditing
- Maximum age of applicants 35 years
- Familiarity with IPPF (International Professional Practices Framework) and ERM (Enterprise Risk Management).
- Proficiency in ISO, FSSC 22000, and GMP is essential.
- Competence Fraud / Violation Management, Audit Planning, Audit Reporting, Audit Result Monitoring)
- Strong analytical skills.
- Proficiency in Microsoft Excel, Word, and PowerPoint is required.
- Excellent communication skills, both verbal and written, to effectively convey findings and recommendations in comprehensive audit reports.
- A process-oriented mindset with a focus on continuous improvement.
- A proactive and inquisitive approach towards work, seeking out opportunities for growth and development.
- Willing to go outside the home based service ( audit activities at the head office and area)
Tingkat Pekerjaan
Supervisor/Koordinator
Pengalaman Kerja
2 tahun
Spesialisasi Pekerjaan
Akuntansi / Keuangan, Audit & Pajak
Kualifikasi
Sertifikat Professional, D3 (Diploma), D4 (Diploma), Sarjana (S1)
Jenis Pekerjaan
Penuh Waktu
Ukuran Perusahaan
501 - 1000 pekerja
Industri
Umum & Grosir
Tunjangan dan Lain-lain
Asuransi kesehatan, Pinjaman, Parkir, Kasual (contoh: Kaos), Mondays - Saturdays
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