Lowongan Kerja Cisarua Mountain Dairy (Cimory Group)

Internal Audit Supervisor 

Responsibilities :

• Design risk and control matrix (Risk Assessment Matrix)
• Create Control Test Plan/Audit Program
• Perform audit fieldwork including to Factories and Stores
• Create Audit Report and follow up on action points

Requirements :

• S1 in Accounting or similar fields
• 3-5 years of Internal Audit experience in FMCG/Public Accounting Firms (KAP)
• Willing to go on Audit Fieldwork in Jabodetabek area and other cities in Indonesia
• Eager to learn, Good Analytical skills, Interpersonal skill, Communication skill, Teamwork
• Working Location : Meruya, Jakarta Barat

DAFTAR

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