Lowongan Kerja INTERNAL AUDIT ACCOUNTING di Ungaran Sari Garments

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Lowongan Kerja Posisi INTERNAL AUDIT ACCOUNTING di Ungaran Sari Garments

DESKRIPSI LOWONGAN KERJA

Informasi Tambahan Lowongan Kerja

Tingkat Pekerjaan :
Kualifikasi :

Requirements

  • Bachelor’s degree in accounting or related field
  • Experience working in internal audit minimum 3 years
  • Familiar with accounting concepts and theory
  • Strong numeracy anda analytical skills
  • Good problem-solving and time management skills
  • Highly organized and detail-oriented
  • Excellent communication skills

 

Job Description

  • Prepare and execute its annual internal audit work plans;
  • Assess and evaluate the internal control and risk management system pursuant to the Company’s policies;
  • Conduct audit and assessment as to efficiency and effectiveness in financial, accounting, operation, human resources, marketing, information technology and other activities;
  • Provide corrective recommendations and objective information on audited activities within all management levels;
  • Prepare reports on the result of the audit and submit them to President Director;
  • Monitor, analyze, and report the implementation of recommended improvements;
  • Work with Audit Committee and other governance functions such as External Audit, Risk Management, Project Management Office and Quality Management;
  • Prepare a program to evaluate the quality of the activities carried out by Internal Audit; and
  • Conduct a special audit, if necessary, as approved by President Director.

Pengalaman Kerja :
Jenis Pekerjaan : Full time
Spesialisasi Pekerjaan : Akuntansi / 1200

Informasi perusahaan Pemberi Kerja, Ungaran Sari Garments

Ungaran Sari Garments

Informasi Tambahan Perusahaan Ungaran Sari Garments

Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Akuntansi
Tunjangan dan Lain-lain :
Lokasi : Semarang

 

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