Perusahaan: RGF HR Agent
Kisaran Gaji: 12000000 – 14000000 per month
Penempatan Kerja: Karawang, Jawa Barat – Purwakarta, Jawa Barat
Job Description – Determine internal audit scope and developing annual plans – Performing the full audit cycle including risk management and control management over the operation’s effectiveness, financial reliability, and compliance with all applicable directives and regulations – Conduct ad hoc investigations into identified or reported risks. – Oversee risk-based audits covering operational and financial processes. – Obtaining, analyzing, and evaluating accounting, business & operational documentation, flow process, etc – Identify and reduce all business and financial risks through effective implementation and monitoring of controls. – Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices. – Ensure complete, accurate, and timely audit information is reported to Management – Overall supervision of planned annual audits. – Other tasks as assignedJob Requirement ・Min Bachelor degree in financial accounting or financial management ・Min 8 years experience as Internal Audit in manufacturing automotive ・Experience in fraud auditing, finance auditing & operational auditing ・Good communication in English
Tanggal posting: Tue, 29 Oct 2024 23:38:35 GMT
