Deskripsi Pekerjaan

Conduct, monitor, and identify the implementation of internal audits in alignment with the company’s strategy, within the framework of policies, SOPs, corporate regulations, accounting standards, and applicable laws relevant to the company’s operations, with the objective of achieving the company’s vision and mission while safeguarding its assets.

Tanggung Jawab

• Plan, organize, and execute audit activities independently to ensure timely completion with accurate results.
• Collect, analyze, and verify information on systems and processes to obtain reliable data.
• Prepare and review draft audit reports to ensure accurate, valid, and comprehensive findings.
• Monitor and ensure the implementation of audit recommendations to improve performance, productivity, and compliance with applicable regulations.
• Identify data trends and potential risks, providing preventive and corrective recommendations to mitigate fraud or recurring findings.
• Support the development and improvement of audit procedures and standards to ensure effectiveness and consistency.

Kualifikasi

• Bachelor's Degree in Accounting, Economics, Management, or a related field.
• Minimum 2 years of experience as an Auditor.
• Understanding of Business Processes and Models in FMCG or Manufacturing/Distribution Companies.
• Familiarity with technological advancements that support internal audit processes.
• Proficiency in SAP Systems.
• Proficient in various Excel formulas.
• Fluent in both spoken and written English.

Manfaat

• Performance Bonus
• Employee Discounts
• Life Insurance

Jurusan yang dibutuhkan

• Sains Aktuaria