Lowongan Internal Audit Supervisor di PT Yafindo Global Investama

Nama Perusahaan

PT Yafindo Global Investama

Lokasi

Batam

Kisaran Gaji

Tidak disebutkan

Tgl Dibuka

27 Oktober 2023 - 27 November 2023

Deskripsi Pekerjaan


Job Descriptions:

  1. Organizing and managing internal audits according to audit plans.
  2. Overseeing the entire process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.
  3. Developing and implementing efficient and effective audit plans and programs.
  4. Generating comprehensive audit findings reports and effectively communicating them to auditees.
  5. Ensuring completeness and systematic organization of working papers to support audit findings.
  6. Monitoring and driving ongoing improvements to internal controls.
  7. Encouraging and supporting continuous professional development within the team.

Job Requirements:

  1. A minimum of 2 years of experience in auditing
  2. Maximum age of applicants 35 years
  3. Familiarity with IPPF (International Professional Practices Framework) and ERM (Enterprise Risk Management).
  4. Proficiency in ISO, FSSC 22000, and GMP is essential.
  5. Competence Fraud / Violation Management, Audit Planning, Audit Reporting, Audit Result Monitoring)
  6. Strong analytical skills.
  7. Proficiency in Microsoft Excel, Word, and PowerPoint is required.
  8. Excellent communication skills, both verbal and written, to effectively convey findings and recommendations in comprehensive audit reports.
  9. A process-oriented mindset with a focus on continuous improvement.
  10. A proactive and inquisitive approach towards work, seeking out opportunities for growth and development.
  11. 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

Lowongan pekerjaan di PT Yafindo Global Investama lainnya

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Implementor Supervisor Tidak disebutkan 21 Februari 2023 -
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HC Supervisor (Base Tanjung Pinang) Tidak disebutkan 02 Maret 2023 -
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Training & Development Manager (Batam) Tidak disebutkan 03 Maret 2023 -
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HC Manager (Pekanbaru) Tidak disebutkan 23 Maret 2023 -
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HR Payroll Supervisor (Batam) Tidak disebutkan 05 April 2023 -
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Finance Controller Tidak disebutkan 14 April 2023 -
15 Mei 2023
Finance & Accounting Supervisor (Karimun) Tidak disebutkan 17 April 2023 -
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Implementor Supervisor Tidak disebutkan 27 April 2023 -
28 Mei 2023
Human Capital SPV Tidak disebutkan 12 Mei 2023 -
12 Juni 2023
Sales Supervisor Tidak disebutkan 19 Mei 2023 -
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Manager Human Capital & General Affair (Pekanbaru) Tidak disebutkan 03 Agustus 2023 -
03 September 2023
ASSISTANT ADMIN AND CONTROLLER MANAGER (PALEMBANG) Tidak disebutkan 23 Agustus 2023 -
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SUPERVISOR TAX Tidak disebutkan 05 September 2023 -
06 Oktober 2023
Human Capital & General Affair Tidak disebutkan 16 Oktober 2023 -
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Demand Planner Manager Tidak disebutkan 31 Oktober 2023 -
01 Desember 2023