Job summary
| Job category | Professional (Consulting / Finance / Real Estate / Professional Services)／Consulting |
|---|---|
| Industry | Consumer Goods／ Other Consumer Goods |
| Employment type | Uncategorized |
| Position level | Director or Above |
| Number of openings | 1 |
| Desired entry time | - |
| Required language skill | |
| Foreign language competence | - |
| Working hours | Others |
| Welfares / Leave systems |
Work details
Job Description
Responsibilities
1. To assist Internal Audit Manager by checking and evaluating Internal Control Implementation, J-SOX, and Risk Control Management in comply with management policy and HQ Policy.
2. To ensure accuracy of Financial Report, Efficiency of Operational, Safeguarding of Asset and Compliance of law.
3. To monitor, analyze and report the implementation of recommended improvement actions.
4. To conduct Internal Audit Program and Implementation
Requirement
1. Has experience as Internal Audit for minimum 3 years
2. Strong knowledge in accounting field
3. Has experience in Public Accounting Firm (KAP)
4. Able to work demanding tasks
5. Willing to be placed in Karawang area
6. Good communication in English (oral & written)
Desired Experiences
* Experience in Manufacture company
* Experience in Japanese company
Desirable Character
discipline, can work under pressure, detail, active, high accuracy
About interview
Liaison
Audit Staff - Manufacture (Karawang)
RGF HR Agent
6 〜 8 million Rp
