Hubungi Kami :

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


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