Internal Auditor

Dummy
Incasi Raya PTDKI Jakarta
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DESKRIPSI PEKERJAAN

 
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings reports
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Requirements
  • Candidate must possess at least a Diploma, Bachelor's Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
  • Know how to operate MS office
  • Ability to manipulate large amount of data to compile audit report
  • HIgh attention to detail, have a good analytical skill and problem solving skill.
  • Applicants must be willing to travel to plantation outside Jakarta
  • Entry level position
  • If have a background in plantation auditing or familiar with audit procedures and standards that would be an additional point
  • 1 Full-Time position(s) available.
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Company Description

Incasi Raya Group has been an existing  business group in Indonesia for over 30 years and still developing business in another sector with main business in palm oil plantation and strengthened with its on refinary, distribution & sales in cooking oil with well known brand “Gurih” and “Sari Murni”
 

Review ( PT Incasi Raya (Jakarta) )

Ada bonus tahunan


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Current Employee
Gaji & Benefit
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Work/Life Balance
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Senior Manajemen
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Nilai & Budaya
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Jenjang Karir
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Pros

Mendapatkan bonus tahunan yang cukup lumayan dan bisa menambah penghasilan karyawan. Mempunyai budaya kerja yang cukup baik dan mendukung pekerjaan yang dilakukan.

Cons

Gaji yang diberikan masih termasuk kecil dan belum bisa menunjang kebutuhan karyawan. Belum lagi, kenaikan gaji pun masih terlalu kecil.