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Lowongan Kerja Posisi Internal Audit Manager di Indolakto

Tingkat Pekerjaan :
Kualifikasi :

Job Descriptions:

Organizing and managing internal audits according to audit plans.
Overseeing the entire process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.
Developing and implementing efficient and effective audit plans and programs.
Generating comprehensive audit findings reports and effectively communicating them to auditees.
Ensuring completeness and systematic organization of working papers to support audit findings.
Monitoring and driving ongoing improvements to internal controls.
Encouraging and supporting continuous professional development within the team.

Job Requirements:

A minimum of 5 years of experience in auditing
Familiarity with IPPF (International Professional Practices Framework) and ERM (Enterprise Risk Management).
Proficiency in ISO, FSSC 22000, and GMP is essential.
Strong analytical skills, including the ability to analyze data using SAP and other relevant tools.
Proficiency in Microsoft Excel, Word, and PowerPoint is required.
Excellent communication skills, both verbal and written, to effectively convey findings and recommendations in comprehensive audit reports.
A process-oriented mindset with a focus on continuous improvement.
A proactive and inquisitive approach towards work, seeking out opportunities for growth and development.

Pengalaman Kerja :
Jenis Pekerjaan : Full time
Spesialisasi Pekerjaan : Akuntansi / 1200

Indolakto

Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Akuntansi
Tunjangan dan Lain-lain :
Lokasi : Jakarta Timur

Lowongan Kerja Internal Audit Managerdi Indolakto, [REGION_NAME]