Lowongan Kerja Internal Auditor di Garudafood Putra Putri Jaya

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan Garudafood Putra Putri Jaya sebagai posisi Internal Auditor. Jika Lowongan Kerja Internal Auditor di Jakarta Selatan 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 Garudafood Putra Putri Jaya sebagai posisi Internal Auditor dibawah ini sesuai dengan Kualifikasi anda.

• Bachelor's degree in Accounting, Finance, or a related field.

• Minimum 3 years of experience as an Internal Auditor.

• Understanding of Business Processes and Models in FMCG or Manufacturing/FMCG Companies.

• Experienced in developing Standard Operating Procedures (SOPs) within the company, with a solid understanding of SOP frameworks and related processes.

• Experienced in internal audit processes, including reviewing financial records, analyzing divisional operational effectiveness, and assessing risk management.

• Familiar with appropriate audit methodologies, such as the Internal Audit International Professional Practices Framework (IPPF), COSO Internal Control Framework, and other relevant standards.

• Strong skills in conceptual thinking, attention to detail and order, as well as effective teamwork and collaboration.

• Proficiency in SAP Systems and various Excel formulas.

• Fluent in both spoken and written English.

• Willing to be placed at PT Garudafood Putra Putri Jaya Tbk or at PT Mulia Boga Raya Tbk (Member of Garudafood)

1. Conduct planning and organize audit activities in a more complex area or field capacity independently / independently with the aim of ensuring audit activities are completed in a timely manner with accurate data.

2. Coordinate, collect, process, analyze, and verify information related to the systems and processes in the assignment area through written documents and interviews with the aim of obtaining the required information accurately.

3. Prepare a draft audit report based on audit findings and processes within the scope of the assignment and conduct consolidation and review of Internal Audit findings with the aim of ensuring the availability of audit reports with accurate information and data.

4. Ensure the implementation of recommendations for changes to processes and systems in the Company, both operational, promotional and financial aspects according to the assignment area with the aim of improving performance and productivity, and ensuring the organization complies with all applicable rules, standards and laws.

5. Identify and analyze data trends in the Early Warning System with the aim of determining the potential for audit findings or fraud and providing preventive and corrective recommendations.

6. Monitor and improve audit findings by planning, analyzing, identifying problems to providing recommendations corrective and preventive with the aim of ensuring audit findings are resolved quickly and effectively.

7. Analyze and develop procedures and standards in audit function projects with the aim of ensuring audit standards and processes are consistent and effective.

Info Pekerjaan:

• Perusahaan: Garudafood Putra Putri Jaya
• Posisi: Internal Auditor
• Lokasi Kerja: Jakarta Selatan
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Internal Auditor di kantor Jakarta Selatan 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.