Internal Audit Supervisor
ADR Group of Companies
- Internship
- On-site ⢠Jakarta Utara
- Negotiable
No Sign Up Required!
Job Description
- Develop and implement internal auditing policies, procedures and programs
- Organize, supervise and deliver assigned scope areas of the audit from Planning, Fieldwork and Reporting
- Evaluate and test the effectiveness of internal controls, risk management and governance processes by supporting management in delivering the annual audit plan
- Monitor, review and ensure regulations and sector rules are still being met and best practices are being followed
- Identify, recommend and support operational improvement of Internal Audit's own processes and tools
Requirements
- Candidate must possess at least a Bachelor's Degree in Accounting
- Have a minimum 5 years of audit experience (internal/external audit), preferably in manufacturing industry
- In-depth knowledge of financial and management accounting, audit procedures, audit regulations (OJK), GRC (Governance, Risk Management and Compliance), quality & control, and ethics & fraud
- Have a Brevet A & B license
- Strong analytical thinking, leadership and project management skills
- Proficient in Ms. Excel and English, Mandarin would be a huge plus
- Excellent communication and interpersonal skills
- Adaptable, collaborative and committed to excellence
- Willing to be placed in Head Office, Pluit - North Jakarta
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ADR Group is a group of companies focusing its activities in the production and distribution of automotive components. It was established in 1973 with its first company, CV Auto Diesel Radiators Co., of which the name ADR originated from.
MANUFACTURING COMPANIES
ADR Group's manufacturing companies are located in Kapuk, Jakarta on a 5-hectare land and in Tangerang, Banten, on a 75-hectare land.
⢠PT Selamat Sempurna Tbk.
⢠PT Panata Jaya Mandiri
⢠PT Hydraxle Perkasa
⢠PT Selamat Sempana Perkasa
⢠PT Rubberindo Unggul Perkasa
⢠PT. Dinamikajaya Bumipersada
⢠PT Prima Honeycomb International
DISTRIBUTION COMPANIES
⢠PT Prapat Tunggal Cipta
⢠PT Mangatur Dharma
⢠PT Cahaya Mitra Gemilang
⢠PT Surya Inti Sarana
⢠PT Cahaya Sejahtera Riau
The group marketing strategy is to serve several sectors. OEM/OES, replacement and contract manufacturing play equal role.
Our contract manufacturing business allows us to manufacture for key industry leaders in automotive component business, corporate whole sellers and retailers. To remain competitive in the global markets, high quality and products performance are not an option but a prerequisite.
Coupled with excellent services, quick response and cost advantage, we believe that these would lead us to achieve our motto âTo Give the Customer a Better Choice.â
List OEM/OES Supplier of
Bei Ben - Chery - Chevrolet - Daihatsu - Ford - Foton - Greatwall - Hino - Hitachi - Holden - Honda - Hyundai - Isuzu - JCB - KIA - Kobelco - Komatsu - Kubota - Mazda - Mercedes Benz - Mitsubishi - Nissan - UD Trucks - Suzuki - TCM - Toyota - Yanmar - Shanghai Diesel Engine - Anhui Hualing Automobile - Shantui Construction Machinery, etc.
Our export networks have reached to more than 115 countries. Australia Netherland China Russia Ecuador Singapore France Switzerland Germany Taiwan India Thailand Italy U.A.E. Japan U.S.A. Korea United Kingdom Malaysia Vietnam Myanmar Etc.
