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