Lowongan Internal Control and Management System Manager di PT Karya Tekhnik Utama

Qualification:

• Age minimum 30 years old
• Minimum Bachelor degree Accounting/Finance, management or business administration
• Minimum 6 years experience in the same field or minimum 2 years in the same position, and also have audit background
• Must Fluent in English (Active spoken)
• Willing to work in Batam

Job Description:

• Design and monitor control system for company's overall process.
• Perform test of control, both design and operating effectiveness.
• Conduct key control self assessment.
• Oversee all business operations relating to compliance including policies and procedures.
• Perform periodic audits on company procedures and processes, along with giving reports.
• Audit assistance for external audit.
• Perform action plan follow-up of QA and audit finding.
• Executing investigation based on management request.
• Assess and improve existing processes to enhance effectiveness and minimize company's risk
• Supervise implementation and improvement of International Standard Management System (ISO 9001, ISO 14001, ISO 18001)