P
PT Sumber Pakan Sejahtera
Audit Internal
2 months ago
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Important information
Contract type:
Temporary
Salary:
IDR 33,600,000 – IDR 36,000,000 / year
Location:
Cilacap, Cilacap Regency, Central Java, Indonesia
Work mode:
Onsite
Published on:
1 September 2026
What they need
- Menyusun ruang lingkup audit, jadwal, dan program kerja tahunan untuk setiap divisi.
- Menguji kesesuaian antara kebijakan/SOP tertulis dengan praktik aktual di lapangan melalui observasi dan pengumpulan bukti.
- Memeriksa data keuangan, inventaris, dan aset untuk memastikan keakuratan dan keandalannya.
- Menyusun laporan hasil audit secara objektif yang disertai dengan rekomendasi perbaikan untuk manajemen senior atau direksi.
- Memonitor dan melacak tindak lanjut perbaikan (corrective action) yang dilakukan oleh setiap unit bisnis berdasarkan temuan audit sebelumnya.
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