Lowongan Kerja Internal Audit Manager Jember Pt Jac Indonesia

Job Title : Lowongan Internal Audit Manager Jember
Date : 20 Maret 2021
Company : PT JAC Indonesia
City : Jember

Lowongan Kerja PT JAC Indonesia Jember. Kalau kalian sedang mencari lowongan kerja bulan Mei 2021, maka Anda berada di portal yang tepat. Ada banyak kategori lowongan yang bisa Anda daftar mulai dari lowongan kerja SMA SMK terbaru, hingga lowongan kerja S1. Kalian juga bisa mendaftar lowongan kerja online atau offline tergantung persyaratan yang ditulis pada info lowongan yang kami informasikan di loker.informasicpnsbumn.com. Informasi lowongan kerja yang valid, bersumber dari web resmi atau media sosial perusahaan yang berkaitan, dan pastinya tidak ada pungutan biaya apa pun.

Rekrutmen PT JAC Indonesia Jember Mei 2021

Silakan baca info lengkapnya di bawah ini
  • Primary responsible for leading the COSO control assessment, documentation, development and implementation efforts of the organization. This role will direct the establishment, maintenance and testing of internal controls related to operations, reporting and compliance. This role will work closely with business leaders, the Finance community, Internal Audit and the external auditors on various controls and compliance initiatives.
  • Will report directly to Finance Director.
  • Providing technical consultation to control and process owners on risk assessment, internal controls (COSO) and compliance.
  • Reviewing business processes and identifying, assessing, designing, documenting (narratives; flowcharts) and testing processes and controls to address key risk areas.
  • Providing advisory services to respective business owners and management with respect to internal controls design and implementation including best practices with respect to new business processes, initiatives and system implementation.
  • Delivering COSO expertise to the organization that address control issues and provide process improvement opportunities.
  • Monitoring controls and ensuring updated according to the changes to business (process changes; expansion; acquisition; system implementation).
  • Reviewing processes, controls, data and reports with respective owners and identifying gaps/opportunities for improvement.
  • Assisting business partners with developing remediation plans and track and monitoring progress against agreed upon timelines.
  • Performing other duties as required.

Main Competencies Requirements
  • Knowledge of Internal Controls (COSO Framework).
  • Verbal & written communication skills.
  • Able to work independently & collaboratively with all areas at various levels.
  • Ability to drive change and influence behavior/outcomes.
  • Ability to understand details but also apply strategic thinking.
  • Ability to integrate internal and external views to create business-relevant perspectives.
  • Apply proactive approach to work.
  • Action and results oriented with the ability to get things done and overcome obstacle.
  • Must be computer literate with good written and spoken English.
  • Permanent status.
Performance Indicators
  • Tool for risk assessment and updated risk assessment.
  • Audit program.
  • Controls review report.
  • Management of SOP.
  • New business process, compliance program and/or SOP training to all employees.
  • SOX compliance & reporting.

"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."

"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."


Pengiriman Lamaran :

Jika Anda berminat dan sesuai dengan persyaratan Lowongan Kerja ini, silahkan kirimkan lamaran dan CV terbaru Anda melalui tautan di bawah ini :



Catatan :

  • Hanya peserta yang memenuhi kualifikasi yang akan dipanggil lebih lanjut.
  • Segala proses penerimaan tidak dipungut biaya apapun.

Jika lowongan tadi belum sesuai dengan bakat dan kemampuan yang Anda miliki, sebaiknya Anda membaca lowongan yang berhubungan di bawah ini.


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