Lowongan Internal Auditor & Cost Controller Staff di PT Sungai Indah Kencana Utama

INTERNAL AUDIT

• Conduct a risk management cycle that includes risk identification, risk assessment, and ensuring that mitigation action plans are completely implemented.
• Responsible for internal audit cycle in the following areas: commercial, manufacturing, purchasing, human resources, and other business support functions
• Develop internal audit plan including working paper for the audit
• Carry out all audit fieldwork that is required
• Ensure that audit results are reported to management in a complete, accurate, and timely manner
• Monitor the implementation of audit recommendations
• Maintain risk register and fraud register
• Conduct ad hoc reviews/investigations as needed by the business

COST CONTROLLER

• Able to effectively control the Factory & Production Cost
• Control the Factory in terms of wastage, pilferage and efficiency.
• Responsible for ensuring that every Cost Control policy and procedure can be implemented properly by all departments
• Periodically comparing Data between System and Actual (reconciles actual stock count to computer-generated reports)
• Check the Factory & Office Cost and ensure that the costs are within budget.

KUALIFIKASI

• Min Bachelor Degree or Master Degree in Accounting
• At least 7 year(s) of working experience in Internal Auditing & Cost Controller
• Database management skills
• Ability to analyze and solve problems with good understanding on business process
• Ability to prepare routine administrative paperwork
• Good in analytical thinking
• Have high-level attention to detail (Meticulous)
• Outstanding Communication Skills, Both Written and verbal
• Strong presentation skills, able to explain concepts concisely and accurately
• Able to develop strong, cooperative relationships with department heads
• Applicants must be willing to work in Head Office BOGOR, West Java
• Applicants must be willing to travel anytime