Lowongan Kerja Internal Audit Specialist di Delta Djakarta

Posisi Internal Audit Specialist
Tanggal 22 Mei 2025
Penutupan 21 Juni 2025
Perusahaan Delta Djakarta
Kota Bekasi | ID
Tipe Kerja Full Time

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan Delta Djakarta sebagai posisi Internal Audit Specialist. Jika Lowongan Kerja Internal Audit Specialist 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 Delta Djakarta sebagai posisi Internal Audit Specialist dibawah ini sesuai dengan Kualifikasi anda.

The role

Reporting to the Internal Audit Manager, this Internal Audit Specialist position is a fantastic opportunity to join the internal audit team at PT Delta Djakarta Tbk', a leading beverage company headquartered in Bekasi, West Java. In this full-time role, you will play a crucial part in providing independent and objective assurance over the company's systems, processes and controls.

Key responsibilities

  • Conducting thorough internal audits across various business functions to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes

  • Identifying areas for improvement and providing actionable recommendations to management

  • Assisting in the development and implementation of the annual internal audit plan

  • Preparing clear and concise audit reports that effectively communicate audit findings and recommendations

  • Collaborating cross-functionally with stakeholders to address audit issues and track the implementation of corrective actions

  • Providing advisory support on business projects and initiatives to ensure compliance and mitigate risks

  • Staying up-to-date with industry trends, best practices, and regulatory changes impacting the company

What we're looking for

  • Minimum 3-5 years of experience in internal audit, preferably within the manufacturing or consumer goods industry

  • Proficient in conducting risk assessments, developing audit programs, and executing effective audit procedures

  • Strong analytical and problem-solving skills with the ability to think critically and identify root causes

  • Excellent communication and interpersonal skills to effectively liaise with stakeholders at all levels

  • Certification as a Certified Internal Auditor (CIA) or equivalent is highly desirable

  • Strong proficiency in Indonesian and English, both verbal and written

    Apply now

Info Pekerjaan:

  • Perusahaan: Delta Djakarta
  • Posisi: Internal Audit Specialist
  • 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 Specialist 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.

Halaman Selanjutnya »

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