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Internal Audit Staff
PT Indofood CBP Sukses Makmur Tbk - Noodle Division
2.8
13 reviews
Job Type / Job Level
Full-time / Others/Any
Company Location
Indonesia
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Persyaratan Pekerjaan
S1 jurusan Teknik Mesin/ Teknik Elektro/ Teknik Industri
IPK minimal 3.50
Fresh graduate/berpengalaman di bidang Audit
Mampu bekerja dalam situasi yang penuh tekanan
Mampu bekerja di dalam tim
Bersedia ditempatkan di Jakarta (Sudirman)
Bersedia melakukan penugasan ke seluruh kota di Indonesia dan lembur dalam frekuensi tinggi
Deskripsi Pekerjaan
Membuat perencanaan kerja, cakupan kerjaan, pengukuran resiko, mengembangkan pengawasan, melakukan testing dan monitoring pelaksanaannya
Melaporkan hasil temuan audit serta membuat rekomendasi kepada manajemen di unit
Mempersiapkan lembar kerja yang diperlukan untuk pelaksanaan audit
Mempersiapkan dan membuat draft atau laporan audit
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