Lowongan Kerja Internal Auditor Specialist Terbaru PT Aerofood Indonesia.
JOB DESCRIPTION 1. Perform all assigned activities (including the field work) to ensure the timely completion of every task. 2. Perform compliance testing according to the company policy and standard operating procedures every division. 3. Analyze and check the accounting system according to predetermined standard operating procedure, risk and internal control systems. 4. Analyze gathered data as evidence of control in case of waste, fraud, lack of legal compliance or management policy or procedure. 5. Formulate and provide problem solving feedback on audit findings by analyzing the problem precisely and accurately. 6. Develop the new audit process and apply any improvement to increase the current quality of audit department. 7. Assess the efficiency and effectiveness of all departments. QUALIFICATION 1. Bachelor Degree in Accounting/Information Systems/Financial Management. 2. Hold minimum 3 year(s) experiences as auditor, experiences in Public Accountant Firm (Kantor Akuntan Publik). 3. Has good communication in English, both oral and written. 4. Posses certification of Qualified Internal Audit or Certified Internal Auditor would be a value added. 5. Good Analytical thinking and able to work with tight deadline. 6. Able to work invidually and in a team. 7. Strong leadership skill and discipline. 8. Willing to travel all across Indonesia
Lowongan Kerja Terbaru
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