Internal Audit Specialist
Arya Noble
- Penuh waktu
- On-site • Jakarta Selatan
- Negotiable
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Deskripsi Pekerjaan
Do you embrace your love and passion for the following activities?
- Develop and execute workplans for the effective and efficient implementation of the Internal Audit Activity Plan or designated Internal Audit programs to add value to the company's operations.
- Conduct examinations and analyses of all company operations to identify risks and any occurrences of deviations or fraud that have happened, are happening, or may happen.
- Provide audit reports, insights, and recommendations for corrective and preventive actions to address deviations or fraud, minimizing the negative impact of existing risks using a risk-based internal audit approach.
- Maintain good relationships with internal and external parties to ensure smooth business operations.
- Monitor and evaluate the implementation of Internal Audit plans or programs and prepare reports to enhance the effectiveness and efficiency of internal audit activities.
- Supervise and evaluate cost reduction programs (cost efficiency programs) or other productivity enhancement programs to maximize company profits.
- Fulfill all administrative requirements of each internal audit activity to achieve operational excellence.
Kualifikasi
Does it match your criteria?
- Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (CIAO, CIAP, CFE, etc) is a plus.
- 2-3 years of experience in Internal Audit, Business Process, Risk Management, and Quality Management, preferably within the manufacturing industry or a related field.
- Good knowledge of internal auditing, operational processes, internal controls, and risk management principles.
- Proficient in Microsoft Office business intelligence, data analysis, and project management.
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.
Arya Noble, Indonesia’s first Intelligent Derma Beauty investment and strategic holdings company, has achieved significant success in the nation’s skin and hair care industry with leading brands like ERHA Clinical Group, Genero Group, ERHA OTC, and finally renowned Padangnese Cuisine, Marco by Chef Marco Lim. This success is driven by our innovative and dedicated employees, the Aryaners, who continuously disrupt societal standards by making beauty accessible and affordable.
Our team, fondly known as Aryaners, work daily to create impactful solutions for skin-related issues, enhancing lifestyles and improving standards of living. With a commitment to vision and growth, they adapt to changing times, delivering value through modern and technologically advanced services. Arya Noble aims to be a hub of change, innovation, and endless possibilities, shaping a brighter future through our products, services, and people. Join the Aryaners and be part of this transformative journey.
