Internal Audit Staff - Manufacture - Karawang

Persyaratan

Minimum Bachelor degree in Accounting, Management, Auditing, and Economics (minimum GPA 3.0).

Maximum 30 years old.

Have knowledge or has been trained for ISO 9001:2015 (a certification would be a plus).

Understand and familiar with Internal Audit work related laws and regulations, internal audit base, and accounting.

Have certain basic knowledge of law or regulation and investigation abilities.

Good verbal and written English skills

**Willing to travel for business trips**: to Semarang, Surabaya, Bandung, and Jakarta.

Understand the manufacturing process

Have communication and presentation skills

Fast learning and adaptive to change
(Only CV in English will be processed)
Tanggung Jawab

Support Senior Auditor in performing audits.

Perform routine audit of policies, procedures and accounting records.

Conduct audit account reconciliations and follow up to related divisions.

Examine and analyze data to detect issues.

Prepare detailed reports on audit findings.

Report to management about audit results.

Serves as liaison for all external audit and regulatory agencies.