Deskripsi pekerjaan
Qualifications & experience Bachelor's Degree Majoring Accounting/IT Working experience : Min. 2-3 years in Internal or External Audit/IT/Accounting/Risk Management or Internal Control. Familiar with computer operational (ms. office, etc.). Active in English (verbal and written). Good healthy (physical and mental). Good Analytical Thinking, Communication, and Report Writing Skills. Familiarity with ERP System ( Oracle ) is an advantage. Experience in Manufacturing Company will be an advantage. Tasks & responsibilities Conduct operational, compliance, and internal controlaudits across company department in accordance with audit programs and company policies. Perform audit fieldwork walkthrough, observation, testing, data gathering, and documentation to avaluate process effectiveness and internal control implementation. Identify audit findings, control weaknesses, operational risks, and process improvement opportunities. Monitor follow-up actions and remediation progress from auditees related to audit findings.
Informasi lowongan
- Tipe pekerjaan
- Contract
- Gaji
- Negosiasi