Deskripsi Pekerjaan

REQUIREMENTS:

  • Male, age max. 35 years
  • Must possess at least Bachelor Degree of Finance/Accounting/Business.
  • At least 5 years professional experience as Senior Internal Audit Staff in manufacturing company
  • Excellent Communication Skills
  • Have good knowledge of Auditing, Accounting, Tax, Business Process/System, and Risk Management
  • Good analytical capability, inter personnel, and communication skill
  • Able to demonstrate the highest standard of integrity and ethical conducts in business dealings, to build and maintain trust, respect, and support
  • Fluent in English, oral and written
  • Computer literate

RESPONSIBILITIES:

  • Planning and performing operational and financial audits
  • Identifying business process risks
  • Review, evaluate and identify system and procedures in relation with Business Risk Management
  • Establish and develop an internal audit function that provides the Management with the assurance that an effective system of internal control operates across the group companies
  • Manage the scheduled audits and special request audits by management to ensure that the audit plans and schedules are practical, cost effective and have an added value for the Management
  • Conduct independent evaluation of the effectiveness and efficiency of management policies, procedures and controls, integrity of information, security over company’s resources and compliance with applicable laws and regulations
  • Conduct system audit to ensure that day to day operations are in accordance with workflow and job descriptions
  • Report on the effectiveness of internal control of the business unit and the outcome of internal audits to the Management
  • Improve control awareness by providing internal consultancy and expertise on all matters related to internal control practice


If you feel that you can meet the qualification and up to the challenge, please send your complete application (application letter, resume, expected salary, and any related supporting documents) and current color photograph at size 4 x 6 cm by clicking button bellow

Tentang Perusahaan

Why join us

Asia Pacific Fibers' product expertise and experience allows it to achieve market leadership in the industry and thus deliver superior value to the shareholders
With a highly dedicated workforce and a strong commitment towards environmental protection, Asia Pacific Fibers has embarked on a path of excellence that will sustain its position in the world's polyester industry
With a highly dedicated workforce and a strong commitment towards environmental protection, Asia Pacific Fibers has embarked on a path of excellence that will sustain its position in the world's polyester industry 

Address

Ktr Pusat The East Tower Jl Lingkar Mega Kuningan Kav E-3.2/1 The East Tower Lt 35 Unit 5,6,7 Kuningan Timur, Setia Budi Jakarta Selatan 12950 DKI Jakarta

No. Telepon

(021) 57938555

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