INTERNAL AUDIT OFFICER (Code: IAO)
Essential Function :
- Assessed internal control and ensured all operational activities in accordance with the company’s policies and procedures as well as Government Regulations.
- Identified risks and improvements, cost saving opportunities in the operational process.
- Business Process Improvement and Re-engineering, designed – analyzed the business process blueprint for operations.
- Conducting independent evaluation of the effectiveness and efficiency of management policies, procedures and controls; integrity of information; security over company’s resources; compliance with applicable laws and regulations in order to ensure that all process and controls within the company is applied effectively and efficiently.
- Conducting internal control audit to ensure that day to day operations are done according to workflow and job descriptions.
Requirements :
- Male / female with age between 25 - 35 years old.
- Must possess at least Bachelor Degree from recognized National or International University, MM / MBA is preferred.
- Having auditor certificate (QIA/CIA) is preferred.
- Minimum 3 years of relevant experience as Internal control, or experience in auditing construction / mining / manufacturing sector is an advantage.
- Willingness to work under tight deadlines.
- Detail oriented, responsible and possesses good analytical skill.
- Ability to develop systems and procedures.
We offer attractive package with a mentoring system. For qualified candidates, please submit your application, CV and recent photograph with code “IAO” in the email subject or in the left of the envelope to:
hrd@conbloc.co.id
or by post :
HR Department
PT. CONBLOC INFRATECNO
Intercon Plaza Blok C 20-21
Jl. Meruya Ilir Raya, Jakarta Barat - 11620
