Deskripsi pekerjaan
Posisi Senior Internal Auditor bertanggung jawab untuk mengevaluasi efektivitas pengendalian internal, manajemen risiko, dan proses audit di seluruh departemen perusahaan. Peran ini sangat krusial dalam memastikan kepatuhan operasional dan efisiensi proses bisnis. Kandidat akan bekerja secara mandiri maupun kolaboratif dengan berbagai departemen untuk memberikan rekomendasi perbaikan. Pengalaman di industri manufaktur atau kelapa sawit menjadi nilai tambah dalam menjalankan fungsi audit yang komprehensif dan strategis.
Kualifikasi: Bachelor’s degree in Accounting, Finance, Management, or a related field; Minimum 5 years of experience in Internal Audit, Audit, or related functions; Strong understanding of internal control, risk management, and audit processes; Strong analytical, problem-solving, and communication skills; Able to work independently and collaborate effectively with various departments; Experience in manufacturing or palm oil industry is an advantage; Proficiency in Microsoft Office and preferably familiar with SAP systems.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Management, or a related field
- Minimum 5 years of experience in Internal Audit, Audit, or related functions
- Strong understanding of internal control, risk management, and audit processes
- Strong analytical, problem-solving, and communication skills
- Able to work independently and collaborate effectively with various departments
- Experience in manufacturing or palm oil industry is an advantage
- Proficiency in Microsoft Office and preferably familiar with SAP systems
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi