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Internal Audit Supervisor
PT Pengangkutan Sawit Raya
Posted 1 week ago
Full-time KAB. TANGERANG, BANTEN, Indonesia Rp 6jt – Rp 8jt per month Entry karirhub
Job description
Job opportunity for Internal Audit Supervisor at PT Pengangkutan Sawit Raya in KAB. TANGERANG, BANTEN, Indonesia.
Qualification:
Job Requirements:
Jobdesk:
1. Menyusun dan melaksanakan rencana audit internal tahunan
2. Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sistem manajemen risiko sesuai dengan kebijakan perusahaan
3. Melakukan pemeriksaan dan penilaian atas efisiensi dan efektivitas di bidang keuangan, akuntansi, operasional, sumber daya manusia (SDM), teknologi informasi, dan kegiatan lainnya
4. Membuat laporan hasil audit
5. Merancang SOP pada seluruh business proses perusahaan.
Requirements
- ✓ Umur 30 Tahun - 40 Tahun (L)
- ✓ Minimal S1 Ilmu Ekonomi, Finance, dan setara
- ✓ Minimum Pengalaman 5 Tahun Kerja dibidang Internal Audit
- ✓ Menguasai prosedur dan dasar-dasar audit
- ✓ Mampu melakukan analisa atas SOP dan laporan keuangan
- ✓ Mampu menganalisa risiko dan mendeteksi fraud
- ✓ Lebih diutamakan berpengalaman pada perusahaan perkebunan
Skills required
Tax Audit Auditing Internal audit Risk Management Financial Report Audit
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Company information
- Company
- PT Pengangkutan Sawit Raya
- Website
- Visit website ↗
- Contact
- Email ↗
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Frequently Asked Questions
What is the estimated salary for this position?
The estimated salary range is IDR 6,000,000 – 8,000,000, depending on experience and qualifications.
Where is this job located?
This position is located in KAB. TANGERANG, BANTEN, Indonesia.
What type of employment is this?
This is a Full-time position.
What experience level is required?
This role is suitable for Entry level candidates.
What are the main requirements?
Key requirements include: Job Requirements:, - Umur 30 Tahun - 40 Tahun (L), - Minimal S1 Ilmu Ekonomi, Finance, dan setara.
How can I apply for this job?
You can apply by contacting [email protected].
Where can I submit my application?
Applications can be submitted through this link.
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