Company Name: PT Saka Agung Abadi
Location: Denpasar
Posted Date: 07/10/2024 08:31
Salary:
Job Description
- Job Description
- To conduct annual audits or our branch using a detailed audit program template, assesing and reviewing internal controls surrounding the operation, security and safety of branch.
- To work with staff to develop and agree spesific recommendations to help address and rectify any shortfalls identified during audits.
- To provide clear summary reports of audit findings and recommendations to Director after each audit assignment with appropriate actions and timescales.
- To follow up, track and evidence the implementation of audit recommendations.
Knowledge:
- An in depth knowledge of branch operations including operation and financial systems.
- Auditing compliance or quality management qualifications- An understanding of risk management and risk assessment principles.
Qualifications:
- Candidate must possess at least Bachelor’s Degree, Master’s Degree.
- Have experience in FMCG (Consumer Goods) or Retail Business
- At least 3 years of working experience in the related field for this position.
- Strong personal integrity with an ability to make clear independent judgement and reports without fear of influence.
- Interpersonal dan influencing skills.
- Strong communication skills, oral and written.
- Good analytical.
- Able to lead on audits and highly effective team player.