P
PT Onna Prima Utama
Internal Audit Staff
Skills
Internal Audit
2 months ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
19 August 2026
What they need
Kualifikasi
- Pendidikan S1 semua jurusan
- Pengalaman minimal 1 tahun di bagian Audit (perusahaan Manufaktur)
- Diutamakan bersertifikat ISO 9001:2015
- Bersedia dinas keluar kota
- Menguasai Microsoft Office (Word, Excel, Power Point, Visio)
- Memiliki keterampilan komunikasi dan kepemimpinan yang baik
Deskripsi Pekerjaan
- Melaksanakan aktivitas audit, memastikan sistem dan prosedur berjalan dengan baik di lapangan
- Melakukan analisa data dan pemecahan masalah terkait internal audit
- Memastikan auditee memahami laporan hasil internal audit dan menandatangani CAP
- Monitoring tindak lanjut temuan audit (CAP)
- Membuat laporan audit
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