Internal Audit
Deskripsi Pekerjaan
Develop and execute comprehensive internal audit plans to assess the adequacy and effectiveness of the company's internal control systems Conduct risk-based audits across various departments and functions to identify areas for improvement Work closely with management to address audit findings and implement appropriate controls and processes Prepare detailed audit reports and presentations to inform stakeholders of audit results and recommendations Provide advisory support to the business on matters related to internal controls, compliance, and risk management Collaborate with the broader finance and accounting team to drive continuous improvement initiatives
Kualifikasi Pekerjaan
Qualified Accountant or Auditor with at least 2 years of relevant experience in internal audit or a similar role Excellent understanding of accounting principles, internal control frameworks, and risk management best practices Proficient in data analysis, report writing, and presentation skills to effectively communicate audit findings Ability to work independently, think critically, and exercise sound judgment in a dynamic environment Strong problem-solving skills and a proactive approach to identifying and addressing business risks Demonstrated experience in the manufacturing industry or a relevant sector is preferred Proficiency in both Bahasa Indonesia and English is required
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Manufaktur
Situs
http://www.garudametalindo.com/
Nomor Telepon
0215553963
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Uniform
Tunjangan
Miscellaneous allowance
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Jl. Kapuk Kamal Raya No 23 Jakarta Utara - 14470 Indonesia
