Corporate Internal Audit
Job Description & How to Apply Below
Location: Jakarta Selatan
As Corporate Internal Audit Staff you will be placed in Gedung Cibis Nine, South Jakarta.
Please read and check the qualification below:
Disclaimer:
The selection process will be conducting offline interview in Ciracas, East Jakarta. Ensure that you able to attend offline interview based on our procedure.
- Assist in developing risk-based audit plans covering corporate and operational areas:
Manufacturing (Production, QA/QC, Warehouse), Finance & Accounting, General Affair, Procurement, Supply Chain & Logistic, HR, IT systems and Maintenance Utility - identifies and evaluates risks (financial, operational, compliance, IT, etc.)
- Checks whether internal controls are working properly
- Ensures the company complies with Government regulations, Industry standards, & Internal company policies
- Reviews processes and finds ways for improvement
- Supports good corporate governance
- detect and prevent fraud early
- Ensures financial data is accurate and trustworthy
- Manage audit activities in field
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