Deskripsi pekerjaan Internal Audit Supervisor TGN Recruitment
ππ²π π₯π²ππ½πΌπ»ππΆπ―πΆπΉπΆππΆπ²π:
- Planning on Internal Audit operation and process audit
- Design work plan activity for Internal Audit according to Company strategy and policy
- Planning activity according to internal audit program or task (SOP, Process, Project) based on business plan
- Setting Timeline for each work/task/project activity related with Internal Audit operation and process audit based on business plan
- Compliance check based on standard process and policy
- Recommendation for improvement based on Audit finding
- Communication and work with related department and HQ IA team to achieve activity target
- Compliance assurance on Standard Operation and Procedure
- Report to Top Management according to responsible work and Audit Findings
π₯π²πΎππΆπΏπ²πΊπ²π»ππ:
- Bachelor's Degree in Accounting or a related field.
- Minimum 5 years of Internal Audit Staff or 1β2 years as an Internal Audit Supervisor in Manufacturing industries.
- Experience in a manufacturing company is mandatory.
- Strong experience in Operational Audit and Process Audit.
- Proven experience preparing audit plans and driving process improvements.
- Good understanding of Internal Control, Risk Assessment, Risk Management, Compliance Management, and Business Processes.
- Strong analytical thinking, communication, and problem-solving skills.
