Internal Audit Officer (Slipi, Jakarta Barat)

  • Audit – Internal
  • Jakarta Barat Jakarta Raya
  • 09-Aug-2024
  • Full time

PT. Jui Shin Indonesia is a manufacturing company that has experienced and trusted in running its business in the field of Building Materials, under their two brands (Cement Garuda and Garuda Tile).

Job Description :

  • Perform and control the full audit cycle including risk management and control management over operation effectiveness, financial reliability and compliance with all applicable directives and regulations​
  • Conduct operational audits at branches and Head Office (inventory, financial, GA, sales)
  • Assist the preparation of audit plans and program
  • Prepare audit working paper in complete, systematic & timely manner
  • Communicate the results of the audit and consulting projects via written reports and oral presentation to management​
  • Determine internal audit scope and develop annual plans​

Requirement :

  • Minimum Bachelor Degree in Economy or Industrial Engineering
  • Minimum 2 years working experience as Internal Audit (preferably in Retail or Manufacturing Industry)
  • Understand about internal audit processes
  • Have knowledge about SOP/business process
  • Good written and spoken in Mandarin or English
  • Willing to travel to all of Company Branch
  • Strong communication, analytical skills
  • Willing to work on Saturday from 8 am to 12 noon (for first six month, after six month will get 2 Saturday off per month)
  • Placement in Slipi, West Jakarta