Job Requirements
On-site
5 - 10 years of experience
Minimum Bachelor’s Degree
This job post is managed by
Human Capital PT BEKASI FAJAR INDUSTRIAL ESTATE TBK
Skills
Job description for AUDIT & COMPLIANCE SUPERVISOR at PT Bekasi Fajar Industrial Estate, Tbk
Job Desc :
- Test & evaluate the implementation of internal control & risk management systems in accordance with Company policy
- Give recommendations on audit findings, follow up and monitor audit findings & improvement based on policies & procedures
- Conduct audit investigation on alleged fraud
- Make audit report
Requirements:
- Min. Bachelor degree, all major
- Min. 5 years experience as internal auditor
- Good understanding about internal audio standard, risk management, & internal control is a must
- Excellent communication & interpersonal skill
- Good critical thinking, data analytical, & problem solving skill
- Strong knowledge of ISO 9001, 14001, & 45001
- Have experience in making internal policies dan procedures also evaluate operational process
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