Lowongan Kerja PT Universal Indofood Product - Loker Pabrik Terbaru 2025

Internal Audit

PT Universal Indofood Product

Detail Pekerjaan

PendidikanS1
Tipe PekerjaanFull time
PengalamanMin. 1 Tahun
Diposting
Batas LamaranDesember 20, 2024
Lokasi KerjaMedan, Sumatera Utara

Deskripsi Pekerjaan

Melakukan penilaian pra-audit, bekerjasama dengan tim yang terkait untuk mengidentifikasi temuan audit dari data operasional
Membuat perencanaan ( struktur, cakupan kerja audit , pengukuran resiko, mengembangkan pengawasan, melakukan testing dan monitoring pelaksanaanya )
Melaksanakan audit berdasarkan daftar periksa yang ditetapkan, yang mencakup area eksternal.
Melaporkan hasil temuan audit, akar penyebab, dan rekomendasi secara efektif kepada managemen yang terkait
Mempersiapkan dan membuat laporan audit

Kualifikasi:

Pendidikan S1 jurusan Akuntansi atau bidang terkait dengan IPK minimal 3,50
Berpengalaman di bidang Audit min 1 tahun (diutamakan bidang FMCG)
Mahir dalam alat dan perangkat lunak analisis data ( Ms. Excel, SQL, perangkat lunak audit lainnya)
Memiliki komunikasi yang baik, punya analitis yang kuat serta problem solving

Pendaftaran

Bagi Anda yang telah memenuhi persyaratan, silakan tekan tombol LAMAR SEKARANG di bawah untuk mendaftar.

Pendaftaran

Bagi Anda yang telah memenuhi persyaratan, silakan mendaftar secara online melalui salah satu tombol lamaran berikut:

Tag

# D3/S1 # Full Time # Medan # PT Universal Indofood Product

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