Internal Auditor
Internal Audit
Seeking an Internal Auditor to conduct audits, recommend improvements, ensure compliance, and support process enhancements across
PT. Japfa Comfeed Indonesia, Tbk
JakartaJob Responsibilities
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Perform operational, information technology, and financial audits mainly in Indonesia, and overseas if required.
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Provide value added recommendation to improve internal control and process efficiency, and to ensure compliance.
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Create audit reports (including in English if required).
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Revise and update Audit Programs as necessary.
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Follow up of audit findings to ensure the corrective action plans are timely implemented.
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Share ideas to fix and improve processes and systems across JAPFA’s business units during and outside of audit projects.
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Perform process improvement projects within the IA Department.
Requirements
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Education : Minimal Bachelor Degree majoring in Accounting or related field.
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Work Experience : Minimal 3 years of experience as Auditor (external or internal).
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Skills
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Technical skills:
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Working knowledge of SAP (or other major ERP Systems),
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Experience in using TeamMate audit software is preferred,
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Proficiency in Microsoft Office Suite (MS Office : Word, Excel, Power Point).
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Soft skills: Good communication and interpersonal skills, and confident.
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Language Skills : Fluent in English (both oral & written).
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Willing to travel both domestics and international.