Internal Audit Supervisor

DESKRIPSI PEKERJAAN

  • Being in-charge for audit engagement.
  • Prepare and oversees audit planning, audit procedure/program, risk analysis, manage audit field work, and audit reporting.
  • Perform checking on compliance to SOP and test of operating effectiveness of internal control.
  • Perform substantive testing or test of details and analytical procedure.
  • Review subordinates working papers (completeness, systematic and timely manner) to ensure sound audit theory and compliance with the Department's Standard.
  • Responsible for the daily supervision, development and the completion of performance evaluations subordinates.

KUALIFIKASI MINIMUM

  • Bachelor Degree in Accounting
  • Minimum 6 years work experiences in audit field for MFG company
  • Good Command in English
  • Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
  • Good analytical, research, and time management
  • Computer literate, able to operate Microsoft Office (Excel, Word, Power Point, Visio)
  • Having a good interpersonal and communication skills
  • Deep understanding of all business process, internal control and risk assessment & able to manage team audit
  • Willing to travel and work under tight deadlines

RINGKASAN PERKERJAAN

  • *SPESIALISASI**: Accounting and Finance
  • *PENDIDIKAN MINIMAL**: S1 (Sarjana)
  • *SISTEM KERJA**: On-site
  • *TIPE PEKERJAAN**: Full time
  • *LOKASI**: North Jakarta, DKI Jakarta, Indonesia
  • *INDUSTRI**: Building Materials
  • *SITUS PERUSAHAAN**: https://www.impack-pratama.com/

TENTANG PERUSAHAAN

Impack Pratama – with its entrepreneurial spirit and commitment to enhancing people’s lifestyles with innovative products, has established itself as a leader in the Indonesian plastic building material industry.

Since the Company’s establishment in 1981, the management is consistently maintaining and pursuing its commitments towards ensuring a high level of customer satisfaction and its dedication to high quality products. These factors have been instrumental in shaping Impack’s corporate culture and in bringing about its proud record and achievements to date. To secure Impack’s position as a leading plastics building material company in the Asia Pacific Region, the management and staff are well-equipped with the necessary skill, entrepreneurial spirit and total commitments to implement and achieve their desired goals. Each of our subsidiaries and business divisions have bottom-line responsibility for their own businesses and operations, and operates in a synergistic manner towards a common goal. With a dynamic supported by an experienced management team, Impack is well-prepared to expand the production capacity of its core business units in the coming years. With its orientation towards the future, the company is poised to become the market leader in the Asia Pacific Region.

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