Internal Audit Specialist (Assistant Manager)

    Ditayangkan 09/October/2016



    About the Job :
    With great numbers of transaction  which leads to more complex management, it is not easy to do the supervision and monitoring effectively. Therefore, top management needs assistance by a specific unit to analyze the procedure and operation of the company. MEMORY Internal Audit division is expected to report all matters of irregularities, ensure compliance to the company policy, improve cost efficiency, and ensure the effectiveness of internal control systems.
    As Internal Audit Specialist, you will have an important role to do investigation and monitor whether the internal control system perform its functions well and  do continuous review to all systems in the company. In this position, you will report directly to Accounting Manager and CFO. If you consider yourself specialist in internal auditing and have the expertise in accounting and also in taxation systems, assessment systems, financial systems, etc, and you have good eyes for details, this job is for you!
    Responsibilities :
    • Perform all assigned audit activities (including the field work) to ensure the timely completion of every task.
    • Perform compliance testing according to the company policy and standard operating procedure of every division.
    • Analyze and check the accounting system according to predetermined standard operating procedure, risk, and internal control systems.
    • Analyze gathered data as evidence of control in case of waste, fraud, lack of legal compliance or management policy or procedure
    • Prepare report of any findings and recommendation to management.
    • Develop the new audit process and apply any improvement to increase the current quality of audit department.
    • Perform investigation to any anomaly cases that occurs.
    • Analyze and perform investigation of raw material usage, salaries expense, and inventory turnover.
    • Analyze dead and slow-moving Inventory Material and Finished Goods
    • Monitor Company’s Fixed Asset.
    • Monitor petty cash usage.

    Requirements :
    • Minimum Bachelor Degree in Accounting Systems / Information Systems / Financial Management.
    • Minimum 2 years experiences in related position.
    • Possess prior experience as an auditor in public accountant office or internal auditor in manufacturing company will be an additional advantage.
    • Proficient in Ms. Office and willing to travel.
    • Possess excellent knowledge of audit process to ensure efficient and effective process in every division.
    • Possess excellent data analysis skills
    • Possess strong attention to detail and excellent time management skill.
    • Possess systematic and process-oriented thinking
    • Willing to work in Tangerang.

    Tutup pada 29/October/2016

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    Ktr Pusat Jl Raya Serang Km 5 428 Cikupa Tangerang 15710 Banten

    Kesimpulan Review

    • Kekeluargaan cukup baik dengan kominikasi yang lancar,pembagian job desc cukup rapih dan terperinci, besaran gaji cukup memuaskan dan sesuai beban kerja.
    • Perusahaan bergerak dalam bidang furnitur dan hampir 80 persen produknya di ekspor keluar negeri, prospek perusahaan berkembang lebih besarpun terbuka lebar.
    • Lingkungan kerja kurang nyaman karena kebersihan yang kurang terawat, berharap manajemen mau menerapkan peraturan berkaitan kebersihan didalam dan dilingkungan perusahaan.
    • Kesejahteraan karyawan masih minim, berharap ada niat untuk memenuhi besaran kenaikan gaji yang telah diajukan, lingkungan kerja agak sedikit kotor.

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