Lowongan Kerja Internal Audit Manager di OS Selnajaya Indonesia

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan OS Selnajaya Indonesia sebagai posisi Internal Audit Manager. Jika Lowongan Kerja Internal Audit Manager di Bekasi ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.

Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari OS Selnajaya Indonesia sebagai posisi Internal Audit Manager dibawah ini sesuai dengan Kualifikasi anda.

𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀:• Design audit plan• Perform full audit cycle including risk management, control over operation effectiveness, financial reliability and compliance with all applicable directive and regulation.• Obtain, analyse and evaluate accounting documentation, reports, data, flowcharts• Ensure the effectiveness and adequacy of Internal Controls in every business process.• Responsible for general review & monitoring of all divisions-operations (HR, Warehouse, Asset, Finance, Accounting, purchasing, marketing, GA, Operation Support) and follow-up findings with collected supporting evidence (Corrective Action Plan).• Responsible for special audits (ad-hoc) & investigation requests by management / whistleblowing system with finalized reports (fraud issues).• Make audit programs and standard working papers and prepare audit reporting and timely release with approved recommendations with impact / risk and carry out an advisory function auditee as operational control role and monitoring.• Assessing risks and evaluating the effectiveness of existing internal controls.• Documenting audit findings and preparing comprehensive audit reports.• Collaborating with management to develop action plans to address audit recommendations.• Monitoring compliance with regulatory requirements and company policies.• Contributing to the continuous improvement of audit methodologies and practices.

𝗤𝘂𝗮𝗹𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻𝘀• Min 10 years of work experience that can represent the job description that we specify.• Have experience in Manufacture Company• Preferably bachelor degree in Accounting or Engineering background • Have a good analytical thinking & communication skill• Having experience and certification or internal auditor • English is a must • We are seeking a candidate with a strong background in auditing, preferably holding a certification such as CIA (Certified Internal Auditor) or Degree in Accounting or Finance• Proven experience in conducting internal audits, preferably within manufacturing industry• Sound knowledge of auditing standards, regulations, and best practices.• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.• Strong communication skills to effectively interact with stakeholders at all levels.• Proficiency in audit software and Microsoft Office applications.

Info Pekerjaan:

• Perusahaan: OS Selnajaya Indonesia
• Posisi: Internal Audit Manager
• Lokasi Kerja: Bekasi
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Internal Audit Manager di kantor Bekasi di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.