Internal Audit

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.

Apply Here

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