ICBP - Dairy
Internal Audit
Location : Ciracas, Jakarta Timur Valid until : 20 Oct 2022Job Requirement
Have minimum 3 years of experience in auditing and experienced as a supervisor minimum 1 year
Have a Bachelor degree from Finance, Accounting, IT, Management, Food Tech/ Microbiology/Machine Engineering with minimum GPA 3.00
Experienced in operational such as production, quality system or quality control and was an internal audit for at least 2 years; OR experienced in Big4 or Big10 accounting firm at least 2 years with 2 years of internal auditing experience
Skills Required : Auditing, Financial Report, GAAP, COSO Framework, 3 Line of Defense, IPPF.
Familiar with SAP, ISO, FSCC, GMP, Microsoft Office and analyzing data in SAP
Has a good communication in verbal and written, Continuous Improvement.
Is an initiative and process oriented person, also have big curiosity
Job Description
Melaksanaan audit plan, audit program / rencana kerja audit secara efisien dan efektif.
Menyusun laporan temuan audit yang komprehensif dan mengkomunkasikannya dengan auditee
Memastikan Working Paper tersusun secara lengkap dan sistematis untuk mendukung temuan audit.
Melakukan monitoring terhadap perbaikan pengendalian internal yang berkelanjutan
Pengembangan diri dan continuous improvement
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