Job Requirements
Job benefits
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Medical insurance
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Career growth
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Gifts & Vouchers
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Job description for INTERNAL AUDITOR at PT BANGUN KARYA PERKASA JAYA Tbk.
- Assist the Board of Directors, Commissioners and/or the Audit Committee in implementing good corporate governance which includes inspection, assessment, presentation, evaluation, suggestions for improvement as well as conducting assurance and consulting activities to work units to be able to carry out their duties and responsibilities effectively and efficiently in accordance with the policy
- Develop and implement annual and monthly Internal Audit plans based on the results of risk analysis faced by management in achieving the mission, vision, corporate strategy and business strategy.
- Testing and evaluating the implementation of internal control and risk management systems in accordance with company policies.
- Conduct inspections and assessments of the efficiency and effectiveness of systems and procedures in the fields of: Finance, Accounting, Operations, Marketing, Human Resources, IT and other activities
- Provide suggestions for improvement and objective information about the activities examined at all levels of management.
- Make a report on the results of the audit and submit the report to the President Director and the Board of Commissioners and/or the Audit Committee.
- Monitor, analyze and report on the implementation of the suggested corrective actions.
- Carry out special inspections within the scope of internal control assigned by the Board of Directors, Board of Commissioners, and/or Audit Committee and
- Ensure that you have knowledge of quality & K3 & Environmental & Anti-Bribery management systems and comply with Company Regulations.
Interview process
- Apply via Glints
- Screening interview with CCSI (Recruiter) by phone & video call
- Psychological Test
- Competency Test
- Interview with our Psychologist
- Final interview
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