Deskripsi pekerjaan
Coordinate internal audit project done by internal or outsourced team, review the audit results and recommendations before transmitting to management
Tanggung jawab: Coordinate internal audit project done by internal or outsourced team, review the audit results and recommendations before transmitting it to management; Discuss audit findings and recommendations with outsourced team, and other functions; Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed; Collaborate with other departments to update and develop new policies and procedures (Store & HO), ensure their implementation and monitor compliance; Perform variety of internal control tasks (including adhoc/special investigation, spot checks, provide report) as necessary or as requested; Monitor and provide advice to management to minimize risk resulting from poor controls, engage in meetings with management and other functions heads and advise on improvements; Initiate yearly audit program, define the right schedule; and should be align with share holder requirement; Requirements:; Bachelor's degree in Accounting from reputable university; Minimum of 7 Years working experience as an Auditor/Internal Audit; Having Certified Internal Audit (CIA) is preferable; Strong Analytical & Critical Thinking; Effective Communication & Negotiation Skill; Good at Data Mining & Analysis; Trustworthy & Dependable; Experiences in F&B industry is plus.
Tanggung jawab
- Coordinate internal audit project done by internal or outsourced team, review the audit results and recommendations before transmitting it to management
- Discuss audit findings and recommendations with outsourced team, and other functions
- Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed
- Collaborate with other departments to update and develop new policies and procedures (Store & HO), ensure their implementation and monitor compliance
- Perform variety of internal control tasks (including adhoc/special investigation, spot checks, provide report) as necessary or as requested
- Monitor and provide advice to management to minimize risk resulting from poor controls, engage in meetings with management and other functions heads and advise on improvements
- Initiate yearly audit program, define the right schedule; and should be align with share holder requirement
- Requirements:
- Bachelor's degree in Accounting from reputable university
- Minimum of 7 Years working experience as an Auditor/Internal Audit
- Having Certified Internal Audit (CIA) is preferable
- Strong Analytical & Critical Thinking
- Effective Communication & Negotiation Skill
- Good at Data Mining & Analysis
- Trustworthy & Dependable
- Experiences in F&B industry is plus
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi