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Skills
Internal Audit
This job post is managed by
Supriyadi CRP
Last active 5 hours ago
Job description for Internal Audit Supervisor at PT Citarasaprima Indonesia Berjaya (CRP Group)
DESKRIPSI PEKERJAAN
1. Membuat rencana kerja audit, laporan audit, presentasi hasil audit, rekomendasi perbaikan dari hasil audit
2. Melakukan identifikasi resiko dan membuat rencana preventif
3. Memastikan prosedur dan kebijakan perusahaan terlaksana di lapangan
4. Melakukan dan mengontrol siklus audit penuh termasuk manajemen risiko dan manajemen kontrol atas efektivitas operasi, keandalan keuangan, dan kepatuhan terhadap semua arahan dan peraturan yang berlaku
KUALIFIKASI
1. Pendidikan minimal S1 Akuntansi/Manajemen/Ekonomi
2. Memiliki pengalaman minimal 3 tahun sebagai internal audit supervisor (lebih diutamakan di bidang food and beverage)
5. Memiliki pengetahuan dalam auditing, business/system process analysis, data analytics, dan pemahaman dalam risk & control.
6. Komunikatif dan memiliki interpersonal skills yang baik.
7. Memiliki integritas tinggi dan disiplin
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Glints is the leading talent ecosystem in Southeast Asia. Our mission is to enable the 120 million professionals in the region to grow their careers and empower organizations to hire the right talent from anywhere in Southeast Asia. Officially launched in 2015 in Singapore, Glints has empowered more than 5 million talent and 60,000 organizations to realize their human potential. Today, we stand at the forefront of human capital empowerment as the fastest-growing startup in the career development and talent recruitment space. Glints currently operates in Indonesia, Malaysia, Singapore, Vietnam, Philippines, and Taiwan.
Layanan Pengaduan Konsumen
Company Address: Jl. Hang Lekiu KM. 2 Teluk Mata Ikan, Desa/Kelurahan Sambau, Kec. Nongsa, Kota Batam, Provinsi Kepulauan Riau, Kode Pos: 29465