Corporate Internal Auditor
Humana International
- Full Time
- Kota Adm. Jakarta Pusat
- Rp 3.000.000 – 5.000.000
- Diposting 1 tahun yang lalu
Deskripsi pekerjaan
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
Industrial Engineering Internal Audit Data Analytics Timelines Mechanical Engineering Auditing Analytics Manufacturing Education Engineering Communication
Lokasi kerja
Menara Astra, Jl. Jenderal Sudirman No.unit 134 37Th Floor, Karet Tengsin, Tanah Abang, Central Jakarta City, Jakarta 10220