Deskripsi Pekerjaan:

Do you embrace your love and passion for the following activities?

• Develop and execute work plans for the effective and efficient implementation of the Internal Audit Activity Plan or pre-determined Internal Audit programs to add value to the company’s operations.
• Assess and analyze all company operations to identify any risks and deviations/fraud that have occurred, are occurring, or may occur, across operational, business, financial, and other aspects, and create follow-up reports related to these findings.
• Provide audit reports, insights, and recommendations for corrective actions and prevention of identified deviations/fraud to prevent recurrence and minimize the negative impact of existing risks using a risk-based internal audit approach.
• Maintain good relationships with various internal and external parties to ensure smooth business operations.
• Monitor and evaluate the implementation of Internal Audit and Risk Management plans or programs, and prepare reports to improve the effectiveness and efficiency of internal audit activities.
• Create documents related to risk policies and procedures in accordance with company and government regulations to ensure operational compliance.
• Fulfill all administrative needs of each internal audit and risk management activity to achieve operational excellence.

Kualifikasi:

Does it match your criteria?

• Bachelor’s degree in Accounting, Management, Industrial Engineering
• 1 - 2 years of experience in Internal Audit, Business Process, Risk Management, Quality Management
• Proficiency in Microsoft Office, Data Analysis, Project Management