Internal Audit
Skills
Job description for Internal Audit at PT. Maha Tandra - MT Jewelry
- Prepare and implement the Annual Internal Audit Work Plan.
- Determine audit frequency, audit subject and audit scope to achieve audit objectives.
- Test and evaluate the implementation of internal control and risk management system in accordance with company policy.
- Conduct inspections and assessments of efficiency and effectiveness in the fields of operations, finance, accounting, human resources and other activities.
- Provide suggestions for improvement and other objective information relating to the activity being examined at all levels of management as necessary.
- Make a report on audit results and submit it to the Board of Directors and the Board of Commissioners.
- Monitor, analyze and report on the implementation of the follow-up improvements that have been suggested.
- Develop a program to evaluate the quality of the internal audit activities carried out.
- Carry out special checks if necessary (whistle-blower).
About the company
MT Jewelry adalah produsen perhiasan emas terbaik dan terpercaya di Indonesia.
Berawal dari toko perhiasan yang didirikan pada tahun 1958 di Bandung, MT jewelry berkembang menjadi pabrik perhiasan emas dengan fasilitas modern dan teknologi canggih yang dapat memproduksi berbagai produk perhiasan emas seperti cincin, gelang, anting dan kalung.
Dengan desainer professional serta jajaran pengrajin emas yang terampil dan berdedikasi, MT jewelry mampu memproduksi perhiasan emas yang berkualitas tinggi sesuai dengan permintaan pasar dalam dan luar negeri.
MT Jewelry terus berusaha berinovasi dan mempertahankan kualitas sebagai komitmen kepada pelanggan untuk memberikan produk perhiasan terbaik dengan kadar emas yang terpercaya.
Office address
Jl. Raya Dayeuhkolot No.341D, Citeureup, Kec. Dayeuhkolot, Kabupaten Bandung, Jawa Barat 40257Other Jobs from PT. Maha Tandra - MT Jewelry
