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pt dharma polimetal tbk

Corporate Internal Auditor

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  • Posted 10 hours ago
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Job Description

Key Responsibilities

  • Identify, analyze, and evaluate findings that may impact the achievement of company objectives.
  • Conduct field audits and monitoring activities across business operations.
  • Gather, review, and analyze audit evidence to assess compliance and effectiveness of internal controls.
  • Prepare audit reports and provide improvement recommendations based on audit findings.

Qualifications

  • Bachelor's Degree in Industrial Engineering, Accounting, Management, Mechanical Engineering, or other related disciplines.
  • Fresh graduates are welcome to apply; internship or working experience in Internal Audit is an advantage.
  • Strong critical thinking and analytical skills.
  • Proficient in data processing and analysis using Microsoft Office, especially Excel.
  • Willing to be based in Cikarang, West Java.
  • Willing to travel for business trips and audit assignments as required.

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Job ID: 149047941