Deskripsi pekerjaan
Join us as an Internal Auditor! Enhance your skills in audit, risk, and compliance while growing your career with us.
Tanggung jawab: Conduct operational audits; Perform audit activities at the head office and branch offices; Prepare audit reports; Analyze and resolve internal audit-related issues; Review all company financial transactions to ensure compliance with finance SOPs; Monitor the implementation of company systems and procedures; Develop audit work agendas, monitor, and evaluate audit activities; Supervise the audit team's performance to align with divisional and management goals; Provide conclusions and recommendations for system or operational improvements based on audit findings; Ensure audit findings are resolved within the specified time frame.
Kualifikasi: Experience in distribution or manufacturing industries is a must; Strong knowledge of internal auditing principles; Data administration skills; Bachelor's degree in Accounting or Financial Management; Minimum of 5 years of experience in a similar role; Strong leadership qualities, honest, detail-oriented, and responsible; Excellent analytical and problem-solving skills; Familiar with ISO 9001:2015 (Quality Management), ISO 37001:2016 (Anti-Bribery Management System), and ISO 13485:2016 (Quality Management for Medical Devices); Proficient in financial reporting.
Tanggung jawab
- Conduct operational audits
- Perform audit activities at the head office and branch offices
- Prepare audit reports
- Analyze and resolve internal audit-related issues
- Review all company financial transactions to ensure compliance with finance SOPs
- Monitor the implementation of company systems and procedures
- Develop audit work agendas, monitor, and evaluate audit activities
- Supervise the audit team's performance to align with divisional and management goals
- Provide conclusions and recommendations for system or operational improvements based on audit findings
- Ensure audit findings are resolved within the specified time frame
Kualifikasi
- Experience in distribution or manufacturing industries is a must
- Strong knowledge of internal auditing principles
- Data administration skills
- Bachelor's degree in Accounting or Financial Management
- Minimum of 5 years of experience in a similar role
- Strong leadership qualities, honest, detail-oriented, and responsible
- Excellent analytical and problem-solving skills
- Familiar with ISO 9001:2015 (Quality Management), ISO 37001:2016 (Anti-Bribery Management System), and ISO 13485:2016 (Quality Management for Medical Devices)
- Proficient in financial reporting
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi