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