Internal Audit JSOX Manager- Manufacture / Audit Internal JSOX Manager- Manufaktur

- Manges and direct Internal Audit and Internal Control Japanese Sarbanes Oxley activities in preparation, scheduling, assessment and reporting
- Oragnize, direct and monitor member of internal Audit JSOX Departement.Assigning task and pursue profress of each activity to completion
- Examine and evaluate the company's internal control systems along with assessing work areas/other functions' performance
- Educate, knowledge sharing and raise the value of Compliance among the employee
- Conduct internal audit as stated by company's internal audit charter along with Indonesia's law and regulations
- Monitor test and operation test processes as statuted by the company's guidelines and the parent company representative's instruction
- Report to HQ based on JSOX
-Other task as assigned

- Mengatur dan mengarahkan kegiatan Audit Internal dan Pengendalian Internal Sarbanes Oxley Jepang dalam persiapan, penjadwalan, penilaian dan pelaporan
- Mengatur, mengarahkan dan memonitor anggota Departemen Audit Internal JSOX. Menugaskan tugas dan mengupayakan agar setiap kegiatan dapat berjalan dengan baik sampai selesai.
- Memeriksa dan mengevaluasi sistem pengendalian internal perusahaan serta menilai kinerja area kerja/fungsi lainnya
- Mengedukasi, berbagi pengetahuan dan meningkatkan nilai Kepatuhan di antara karyawan
- Melaksanakan audit internal sesuai dengan piagam audit internal perusahaan dan peraturan perundang-undangan yang berlaku di Indonesia
- Memantau proses uji coba dan uji operasi sesuai dengan pedoman perusahaan dan instruksi dari perwakilan perusahaan induk
- Melaporkan kepada kantor pusat berdasarkan JSOX
- Tugas lain yang ditugaskan

・Min 5 years experience in Internal Audit manufacturing based on JSOX
・Certified CISA(Certified Information Systems Audior)/QIA (Qualified Internal Auditor)/CIA (Certified internal auditor)
・Bachelor's degree in Accounting/Finance
・Proficient in Ms.Office and ERP
・Business level of English

・Pengalaman minimal 5 tahun di bidang Audit Internal manufaktur berdasarkan JSOX
・Bersertifikat CISA (Audior Sistem Informasi Bersertifikat) / QIA (Auditor Internal Berkualitas) / CIA (Auditor Internal Bersertifikat)
・Gelar sarjana di bidang Akuntansi/Keuangan
・Menguasai Ms.Office dan ERP
・Bahasa Inggris tingkat bisnis

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