SENIOR INTERNAL AUDIT STAFF

    Ditayangkan 05/October/2016

    id.jobsdb.com

    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

    Tutup pada 04/November/2016

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    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

    Kesimpulan Review

    Pros
    • Sistem pembagian waktu kerja di perusahaan ini, terutama pada general shift, saya rasa sudah cukup bagus, karena sesuai dengan porsinya
    • Dapat mengembangkan skill teknis di bidang IT dan kemampuan lain
    Cons
    • Nilai nilai kerjasama diantara karyawan di perusahaan ini saya rasa masih sangat kurang, karena sangat terlihat, bila melakukan pekerjaan, para karyawan lebih melakukannya sendiri sendiri
    • gaji rendah dan jenjang yang juga karir tidak jelas sekali

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