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  3. Internal Auditor Supervisor - General Appliance / Penyelia Auditor Internal - Peralatan Umum

Internal Auditor Supervisor - General Appliance / Penyelia Auditor Internal - Peralatan Umum

12 〜 14 million Rp

  • RGF HR Agent
  • Location: Jakarta
  • Japanese level:None(+Studying) │Required length of experience:Uncategorized
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Job summary

Job category Administrative (Human Resources / Finance / Legal / Public Relations)/Legal Affairs / Intellectual Property / Credit Management / Compliance
Industry Other/
Employment type Uncategorized
Position level Other
Number of openings 1
Desired entry time -
Required language skill

English (Conversation)

Foreign language competence -
Working hours Others
Welfares / Leave systems

Work details

- Establishes a document submission, approval, tracking, control, acceptance, performance evaluation, and reporting mechanism to continuously improve the document delivery timeliness and completeness suitable with Internal Standard Organization (ISO)
- Execute financial audit based on an annual audit plan and strategic operations needed by the company
- Recording and analyze how well the work management process is working and making working paper to record the result
- Review current procedure and policy and identify future improvement to enhance operations
- Traveling to branches to giving information and documents to support the audit process
- Attending a meeting with auditees to develop or understanding of the business process
- Other related task as assigned

- Menetapkan mekanisme pengajuan, persetujuan, pelacakan, pengendalian, penerimaan, evaluasi kinerja, dan pelaporan dokumen untuk terus meningkatkan ketepatan waktu dan kelengkapan dokumen yang sesuai dengan Internal Standard Organization (ISO)
- Melaksanakan audit keuangan berdasarkan rencana audit tahunan dan operasional strategis yang dibutuhkan perusahaan
- Mencatat dan menganalisa seberapa baik proses manajemen kerja berjalan dan membuat kertas kerja untuk mencatat hasilnya
- Meninjau prosedur dan kebijakan yang berlaku saat ini dan mengidentifikasi perbaikan di masa depan untuk meningkatkan operasional
- Melakukan kunjungan ke cabang-cabang untuk memberikan informasi dan dokumen untuk mendukung proses audit
- Menghadiri pertemuan dengan auditee untuk mengembangkan atau memahami proses bisnis
- Tugas terkait lainnya yang ditugaskan

・Having worked in KAP for 3 years or in sales & service company audit
・Understand the concept of a financial audit
・Interpersonal approaching
・Willing to travel
・Computer literate is a must

・Pernah bekerja di KAP selama 3 tahun atau di bidang audit perusahaan penjualan & jasa
・Memahami konsep audit keuangan
・Pendekatan secara interpersonal
・Bersedia melakukan perjalanan dinas
・Menguasai komputer adalah suatu keharusan

About interview


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Name of person in charge of hiring:

Internal Auditor Supervisor - General Appliance / Penyelia Auditor Internal - Peralatan Umum

RGF HR Agent

12 〜 14 million Rp


Company overview

RGF HR AgentInternal Auditor Supervisor - General Appliance / Penyelia Auditor Internal - Peralatan Umum RGF HR AgentInternal Auditor Supervisor - General Appliance / Penyelia Auditor Internal - Peralatan Umum

RGF HR Agent

Human Resources / Education / Consulting / Professional Services /Staffing / Recruiting

RGF (Recruit Global Family) is the overseas corporation of Recruit Holdings Co., Ltd., Japan's largest talent comprehensive service and information service group enterprise, has started for more than 50 years, based on excellent business philosophy and management experience. Transcend national borders, we will discover new opportunities and possibilities worldwide.
RGF HR Agent provides solid support for the hiring activities of companies and the job-hunting activities of applicants as a general HR service company.
We provide not only regular recruitment but also RPO (Recruitment Process Outsourcing), contracts and so on. We deliver comprehensive services that could only be offered by RECRUIT=RGF, which is number one in Japan in the field of talent introduction, temporary staffing and recruitment information advertising. Having thoroughly met the needs of leading companies in Japan, we will also provide our consummate, high-quality services overseas. RECRUIT=RGF, which is number one in Japan, will continue taking on the challenge of becoming number one in the world.

JAPAN: RGF HR Agent Japan (CDS)
Address: 東京都渋谷区広尾1-13-7恵比寿イーストビル2F
TEL (+81)3-6422-4400

CHINA: RGF HR Agent (Shanghai)
Address: 上海市淮海中路8号 蘭生大厦9F
TEL (+86) 21 5331 8000

CHINA: RGF HR Agent (Suzhou)
Address: 蘇州市工業園区蘇州大道西1号 世紀金融大厦1615室
TEL (+86) 512 6262 3595

CHINA: RGF HR Agent (Beijing)
Address: 北京市朝陽区東三環中路39号建外SOHO,A座902室
TEL (+86) 10 5869 0121

CHINA: RGF HR Agent (Tianjin)
Address: 天津市和平区南京路189号津汇広場一号楼1106单元
TEL (+86) 22 2331 1169

CHINA: RGF HR Agent (Dalian)
Address: 大连市高新技术产业园区黄浦路537号(七贤路)泰德大厦811室
TEL (+86) 411 8445 7095

CHINA: RGF HR Agent (Guangzhou)
Address: 广州市天河区林和西路161号 中泰国际广场A塔1309室
TEL (+86) 20 8527 4585

CHINA: RGF HR Agent (Shenzhen)
Address: 深圳市罗湖区嘉宾路2018号深华商业大厦2507室
TEL (+86) 755 8237 5208

HONGKONG: RGF HR Agent Hong Kong Limited
Address: Unit 2206, 22/F, Wu Chung House, 213 Queen’s Road East, Wan Chai, Hong Kong
TEL (+852) 2537 2557

VIETNAM: RGF HR Agent Vietnam Co., Ltd.
Address: RM903 Central Plaza 17 Le Duan St., Dist 1 Ho Chi Minh City
TEL (+84) 8 3911 5800

THAILAND: RGF HR Agent Recruitment (Thailand) Co., Ltd.
Address: 689 BHIRAJ TOWER at EmQuartier, 23rd Floor, Room No. 2304-2306 Sukhumvit Road, North Klongton Sub-District, Vadhana District, Bangkok 10110
TEL (+66)2-021-0333

SINGAPORE: RGF HR Agent Singapore Pte. Ltd.
Address: 71 Robinson Road #05-04 Singapore 068895
TEL (+65) 6221 7437

INDIA: RGF Select India Private Limited
Address: 704-705-706, 7th Floor, Vatika City Point, MGRoad, Gurgaon 122002
TEL (+91)124 4139711

INDONESIA: PT. RGF Human Resources Agent Indonesia
Address: Jakarta Office: Graha Pratama, P1F (21F), Jl. M.T.Haryono Kav. 15, Jakarta 12810, Indonesia
TEL (+62) 21 8378 2866

Company profile


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