INTERNAL AUDIT SUPERVISOR - #78262

PT Nipsea Paint and Chemical (Nippon Paint)


Tanggal: 1 minggu yang lalu
Kota: Gresik, East Java
Gaji: Rp 6.500.000 - Rp 8.000.000 per bulan
Jenis kontrak: Penuh waktu

Requirements:

  • Having experience as Senior Audit in manufacture company/ accounting firm
  • Bachelor Degree in Accounting
  • At least 3 years experience as Senior Audit
  • Knowledgeable in Accounting policies & practices, audit program
  • Strong leadership, Good communication skill and Good Analytical Judgement
  • Mastering MS Office especially Microsoft Excel is a must
  • Willing to travel
  • Hard working and possess strong resilience.

Duties/ Responsibilities:

  • Provide outstanding reassurance to management on policy and controls compliance
  • Audits the company’s information systems, assessing compliance with data security and storage requirements.
  • Evaluating internal controls, policies & procedures for effectiveness and efficiency.
  • Implementation, monitor and review of SOP
  • Prepare audit planning by driving integrated, timely and qualified audit
  • Perform field audit, and audit report
  • Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
  • Continuous step up on team capabilities

Cara melamar kerja

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Posting CV

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