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

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Job Requirements

On-site

1 - 3 years of experience

Minimum Bachelor’s Degree

Skills

Risk Management

Performance Audit

Internal Audit

Auditing

Compliance

Job Benefits

Annual Leave

Training/Certification

THR

Perform Bonus

Work Insurance

Health Insurance

Team-building events

Laptop Provided

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

Interview process

PT Mustika Jaya Lestari

Ranching

501 - 1000 employees

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

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