Internal Audit Supervisor

PT Borneo Megah Sejahtera

Rp700,000 - 3,000,000/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

26-45 years old

Skills

Internal Audit

Auditing

Compliance

Performance Audit

Risk Management

Job Benefits

Work Insurance

Career Path

THR

Insurance

Annual Leave

Health Insurance

Laptop Provided

This job post is managed by

Borneo Megah Sejahtera

Job description for Internal Audit Supervisor at PT Borneo Megah Sejahtera

Berikut tanggung jawab SPV Internal Audit:

Melaksanakan Audit Operasional
Melakukan Audit Persediaan (Inventory Audit)
Mengawasi Kepatuhan SOP & Internal Control
Audit Finance & Transaksi
Audit Produksi
Audit Kepatuhan Cukai (Excise Compliance)
Melakukan Investigasi Temuan & Fraud
Membuat Laporan Audit & Rekomendasi
Monitoring Tindak Lanjut Temuan
Mengelola Tim Audit
Menyusun Program Audit & Risk Assessment
Menjaga Kerahasiaan Data Perusahaan

CATATAN:

Penempatan kerja akan berada di Kab. Nganjuk sehingga akan diutamakan bagi kandidat yang tinggal disekitar Kab. Nganjuk atau di Provinsi Jawa Timur.

PT Borneo Megah Sejahtera

Import and Export

1 - 10 employees

We are a start-up company and our company focuses on import and reselling. Other than that we also do export and domestic trading. We mostly provide rawmaterial, packing material and machinery for food industry.

Office address

PT Borneo Megah Sejahtera, Northwest Boulevard NV 01 / 57, Babat Jerawat, Surabaya, Jawa Timur, Indonesia - 60197

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