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Requirements:
- Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
- Required language(s): Bahasa Indonesia, English
- At least 5 Year(s) of working experience in the related field is required for this position.
- Required Skill(s): Auditing, Analytical, Reporting
- Preferably Supervisor specialized in Manufacturing/Production Operations or equivalent
- Willing to be placed in Jakarta
Job Description
- Collect, examine, analyze, and verify information about the organization’s systems and processes
- Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures
- Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.
- Contribute to the preparation of audit reports
- Process/operations monitoring and review
- Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies)
- Audit reporting for external auditors, regulatory authorities, joint venture partners, and similar things.
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