Internal Audit Staff
PT Ultra Sakti
- Full-Time
- On-site • Jakarta Utara
- Negotiable
No Sign Up Required!
Job Description
- Melaksanakan audit internal sesuai dengan rencana yang telah ditentukan.
- Mengidentifikasi adanya fraud.
- Mengidentifikasi adanya root cause untuk didiskusikan dengan atasan.
- Mengidentifikasi dan melaporkan temuan audit kepada atasan.
- Memberikan rekomendasi perbaikan atas temuan audit.
- Memastikan rekomendasi audit dijalankan.
- Membuat report hasil audit.
Requirements
- Pendidikan minimal S1 Akuntansi, min. IPK 3 (Skala 4)
- Terbuka untuk Fresh Graduate
- Lebih disukai dengan pengalaman 2 tahun di auditing
- Lebih disukasi berpengalaman di perusahaan manufaktur
- Keterampilan: detail, komunikasi, dapat dipercaya, drive for excellence, mahir menggunakan Microsoft Excel
- Bersedia bekerja secara mobile
- Penempatan kerja: Kelapa Gading
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
PT Ultra Sakti is a pharmaceutical manufacturing and marketing company.
The company was initially dedicated to manufacture pharmaceutical products in the form of standard and generic medicines. In responding the market needs, in 2010 the company moved into consumer goods based on market trends and created the brand ‘FreshCare’ aromatic oils with new fragrances that people are more comfortable to wear in public. In 2012, building upon the success of the FreshCare brand, the company was enlarged by adding PT Tresno Joyo, a company that specializes in traditional medicines.
Since moving to consumed goods sector, PT Ultra Sakti has manufactured and sold 3 Top Brand Product which won many awards: Freshcare, Madu TJ and HotinCream. Each year PT Ultra Sakti launches new innovative product. As sales grow up, PT Ultra Sakti now has 3 plant site (Pulo Gadung, Cikiwul, Cipendawa), and 2 dedicated warehouses (Pulo Gadung). PT Ultra Sakti plant site certified for Good Manufacturing Practice: CPOB (Cara Pembuatan Obat Yang Baik) , CPOTB (Cara Pembuatan Traditional Obat Yang Baik) from BPOM (Badan Pengawasasan Obat Dan Makanan/Indonesia National Agency Drug and Food Control).
PT Ultra Sakti is committed to produce high quality standard products as our contributions to improve the quality of life.
