New
Corporate Internal Auditor
1 minggu yang lalu
Menara Astra, Jl. Jenderal Sudirman No.unit 134 37th Floor, Karet Tengsin, Tanah Abang, Central Jakarta City, Jakarta 10220
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Deskripsi pekerjaan :
Job Description:
Corporate Internal Auditor
Description:
- Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan and prepare for internal audits.
- Prepare audit workpapers to provide an overview of the overall internal audit process.
- Execute internal audit processes by evaluating operational processes within the company to ensure compliance with applicable policies.
- Report internal audit findings and issue internal audit reports for action by auditees within specified deadlines.
- Monitor the follow-up of internal audit findings to ensure all issues are rectified and implemented according to predetermined timelines.
Qualifications:
- Education: Bachelor's Degree or Diploma in Industrial Engineering or Mechanical Engineering
- Work Experience: 5 years as Section Head to Analyst, 2 years as Section Head to Analyst
- Work Field: Internal Auditor
- Work Background: Manufacturing
- Skills: Auditing, Communication, Data Analytics
- Characteristics: Integrity, Continuous Learning
Required Skills:
Industrial Engineering Internal Audit Data Analytics Timelines Mechanical Engineering Auditing Analytics Manufacturing Education Engineering Communication
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Location
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PerusahaanHumana International
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Kontak
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Emailachmadfirdaus@humanainternational.com
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Website
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AlamatMenara Astra, Jl. Jenderal Sudirman No.unit 134 37th Floor, Karet Tengsin, Tanah Abang, Central Jakarta City, Jakarta 10220