Indorack Multikreasi PT
Internal Audit Specialist (Assistant Manager)
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!
- 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.
- 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.
|Industri||Kimia / Plastik / Kertas / Petrokimia / Pupuk|
|Perusahaan||Indorack Multikreasi PT lihat lowongan lihat gaji lihat review lihat profil|
MEMORY is South East Asia’s leading manufacturer for do-it-yourself furniture with 3 factories in Tangerang (PT Indorack Multikreasi, PT Talenta Anugerah Pratama) and 1 factory in Batam Island (PT Furniplus Asia).
MEMORY has consistently export reliable and quality furniture all over the world. By utilizing the latest material technology, combining with our creative labor force and sharpened with high tech woodworking machinery, MEMORY can offer customers very wide range of design and finishing, including the latest acquisition of UV Lacquer line to meet and fulfill market demands.
For more information, please visit www.memory-diy.com
Mengapa bergabung dengan kami?
At MEMORY, innovation has become the way we do things every day. We dream to create an organization where we are known to have best quality furniture that never obsolete and reachable for many people. We relentlessly dedicate ourselves to craft the best furniture possible for our customers. Constantly generating fresh ideas and keeping product cost low while maintaining the highest standard of quality, MEMORY is the place where passion meets potential to create endless possibilities. Every Problem is our learning opportunity We view every problem that we discover in the process of creating the best furniture for our customers as opportunity to improve ourselves so that we can present furniture with highest standard to our customers. Solving problem has become our second nature because we believe that we grow fastest through problems. Constant Improvement is our way of life We constantly strive to improve every aspect of our job to be the best in our field and in the furniture industry. With strong obsession to detail, we make strive of perfection as our everyday habit. Curiosity is the fuel of our growth Creativity and curiosity runs deep in the heart of every of our people. Therefore we give plenty opportunities for our people to learn from the expert, practice what we learn and share it to one another in order to continuously stimulate curiosity of our people. We invite you to become the part of our highly dedicated and innovative team. Together let’s live our passion, strive to be the best we can be and create endless possibilities with MEMORY!
lowongan kerja rekomendasi
Indorack Multikreasi PT
- Masih Bekerja
- HR (SDM)
- 28 September 2015
- Gaji & Benefit
- Work/Life Balance
- Senior Manajemen
- Nilai & Budaya
- Jenjang Karir
- Perusahaan bergerak dalam bidang furnitur dan hampir 80 persen produknya di ekspor keluar negeri, prospek perusahaan berkembang lebih besarpun terbuka lebar.
- Kesejahteraan karyawan masih minim, berharap ada niat untuk memenuhi besaran kenaikan gaji yang telah diajukan, lingkungan kerja agak sedikit kotor.