Company Name: PT Garudafood Putra Putri Jaya
Location: Jakarta Raya
Posted Date: 02/10/2024 16:27
Salary:
Job Description
REQUIREMENTS:
- Min. S1 Accounting/Finance
- Have experience min. 2 years as Internal Auditor or External Auditor in KAP
- Experience manufacturing audit
- Fluent in English both spoken and written
- Understanding flow process manufacture
- Understanding SAP system
JOB DESCRIPTIONS:
- Conduct planning and organize audit activities in a more complex area or field capacity independently with the aim of ensuring audit activities are completed on time with accurate data
- Coordinate, collect, process, analyze and verify information related to systems and process in the assignment area through written documents and interviews with the aim of obtaining the required data accurately
- Develop recommendations for changes to processes and systems in the company, both operational and financial aspects, according to the assignment area with the aim of improving performance and productivity and ensuring the organization complies with all applicable rules, standards and laws
- Prepare a draft audit report based on audit findings and processes within the scope of the assignment and consolidate and review the findings of the internal auditor team with the aim of providing audit reports with accurate data
- Analyze and compile procedures and standards in projects related to the audit function with the aim of ensuring that audit standards and processes run consistently