Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan INTERNAL AUDIT (OPEN FOR FRESH GRADUATE) di Indo Partners Plantation Services kami kurasi dari JobStreet (kategori Magang & Fresh Graduate). Perhatikan lokasi kerja (Pekanbaru, Riau) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
You will be responsible for:
1. Execute the audit program that prepared by Audit management team and implementing the program at the operation.
2. Evaluate operation & financial documents for accuracy and compliance with company regulations
3. Ensure that business / working process correctly regarding the SOP
4. Identify loopholes and recommend risk aversion measures and cost savings
5. Maintain open communication with management and audit committee
6. Document process and prepare audit findings memorandum or audit results.
7. Conduct follow up audits to monitor management’s interventions
8. Act as an objective source of independent advice to ensure validity, legality and goal achievement
9. Other ad-hoc tasks
Requirements :
Open for FRESH GRADUATE or associates with 2-3 years of working experience from related field industry who interest to be an internal auditor
Bachelor degree of Finance / Accounting / engineering / agribusiness or related.
Have an ability to process large amounts of data and to compile detailed reports. Ms.Excel skill is a must.
High attention to detail and excellent analytical skills.
Ability to have critical thinking, independent judgement and good communication.
Can-do attitude with positive and growth mindset.
Agile and open with challenges as learning opportunities.
Placement in PEKANBARU, PONTIANAK, PALANGKARAYA, BALIKPAPAN and Willing to mobile