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Batas Pendaftaran: 17 July 2024, 07:00
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Arya Noble

Internal Audit Specialist

Jakarta Selatan
Consumer Services
Full-Time
On-site
Diunggah 10 months ago

Deskripsi

Deskripsi Pekerjaan:


Everything is here for you!


Arya Noble is the brains behind Indonesia's leading beauty and wellness brands like Erha, Genero, and Derma Xp.


Here at Arya Noble, you will be involved in creating various masterpieces which contribute to filling the lives of our customers with excitement and hope. We offer #ExcitingJourney experiences where you can thrive in working environments that support both your personal and career growth so that every one of us will be prepared to lead a purposeful and successful life. 


Don’t miss the opportunity to begin your #ExcitingJourney by joining Arya Noble if you have the right passion and have the following criteria:


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

  • Develop and execute workplans for the effective and efficient implementation of the Internal Audit Activity Plan or designated Internal Audit programs to add value to the company's operations.
  • Conduct examinations and analyses of all company operations to identify risks and any occurrences of deviations or fraud that have happened, are happening, or may happen.
  • Provide audit reports, insights, and recommendations for corrective and preventive actions to address deviations or fraud, minimizing the negative impact of existing risks using a risk-based internal audit approach.
  • Maintain good relationships with internal and external parties to ensure smooth business operations.
  • Monitor and evaluate the implementation of Internal Audit plans or programs and prepare reports to enhance the effectiveness and efficiency of internal audit activities.
  • Supervise and evaluate cost reduction programs (cost efficiency programs) or other productivity enhancement programs to maximize company profits.
  • Fulfill all administrative requirements of each internal audit activity to achieve operational excellence.

Kualifikasi:

Does it match your criteria?

  • Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (e.g., CIA, CISA, CPA) is a plus.
  • 2-3 years of experience in Internal Audit, Business Process, Risk Management, and Quality Management, preferably within the manufacturing industry or a related field.
  • Good knowledge of internal auditing, operational processes, internal controls, and risk management principles.
  • Proficient in Microsoft Office .business intelligence, data analysis and project management.

Informasi Perusahaan

Nama Perusahaan
Arya Noble
Lokasi
Jakarta Selatan
Industri
Consumer Services
LinkedIn
Jumlah Karyawan
1-10 orang