Auditor Internal

PT Mustika Jaya Lestari

Rp3,750,000 - 4,300,000/Month

Accounting Auditor

Full-Time · On-site

Minimum Bachelor’s Degree

1 - 3 years of experience

Job Requirements

On-site

1 - 3 years of experience

Minimum Bachelor’s Degree

Skills

Performance Audit

Risk Management

Auditing

Internal Audit

Compliance

Job Benefits

Team-building events

Flexible Hours

Perform Bonus

Health Insurance

THR

Laptop Provided

Annual Leave

Work Insurance

Transport Money

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Job description for Auditor Internal at PT Mustika Jaya Lestari

Melakukan audit lapangan di seluruh unit secara periodik
Melakukan audit kepatuhan terhdap SOP
Menyusun cheklist audit sesuai dengan persyaratan dan keadaan area audit
Melakukan audit dokumentasi
Melakukan wawancara, observasi dan pembuktian di lapangan untuk menemukan bukti objektif
Melakukan tindak lanjut atas temuan audit sebelumnya
Membuat laporan pertanggungjawaban secara periodik

PT Mustika Jaya Lestari

Farming

501 - 1000 employees

PT Mustika Jaya Lestari adalah perusahaan yang bergerak di bidang pemotongan ayam dengan jangkauan pasar seluruh indonesia.

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