Internal Audit Unit - Machinery (Internal Control, Risk Management)

<Job Responsibilities>
- Prepare the implementation an annual Internal Audit plan
- Test and evaluate the implementation of internal control and risk management system according to company policy
- Conduct audit and assessment of efficiency and effectiveness for finance, accounting, operations, HR, marketing, information technology and other activities
- Provide suggestions for improvement and objective information about the activities being examined at all levels of management
- Make report on the result of the audit and submit the report to the President Director and the Board of Commissioners
- Monitor, analyze and report on the implementation of follow up improvements that have been suggested
- Cooperate with audit committees
- Develop programs to evaluate the quality of internal audit activities carried
- Conduct special inspections
- Other responsibilities as needed

<Necessary Skill / Experience >
・Bachelor's degree in Accounting or Finance
・Business English proficiency
・Min. 6 years of experience as Internal Audit handling audit, internal control and risk management for finance/accounting/operations/HR/marketing/IT and others, in Manufacture company
・Good management skill, meticulous

IndonesiaDepok/Bogor Map

Name of person in charge of hiring：