Tamansari Chicken Processing
INTERNAL AUDIT
Skills
1 month ago
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Important information
Contract type:
Freelance / Contract
Location:
Tasikmalaya, Tasikmalaya Regency, West Java, Indonesia
Work mode:
Onsite
Published on:
9 September 2026
What they need
Jobdesk
- Melaksanakan proses audit kepatuhan, operasional dan keuangan
- Melaksanakan proses audit tujuan tertentu (investigasi)
- Mengidentifikasi ketidaksesuaian serta memberikan rekomendasi perbaikan kepada auditee
- Menyusun dan mendokumentasikan laporan hasil audit
- Melakukan monitoring dan follow up tindak lanjut audit (CAPA)
- Berkoordinasi dengan seluruh departemen terkait proses audit
- Menyiapkan dan melengkapi dokumen perencanaan audit
- Mengupdate data dan hasil audit pada dashboard audit
- Melakukan pengaarsipan dokumen audit internal
- Menjalankan proses audit mulai dari opening meeting hingga closing meeting
- Menerapkan standar kerja sesuai dengan kode etik Auditor dan Core Value perusahaan (SIKAP)
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