BANGUN INDOPRALON SUKSES
KEPALA AUDIT
8 days ago
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Important information
Contract type:
Permanent
Salary:
IDR 54,000,000 – IDR 80,400,000 / year
Location:
Sukoharjo, Sukoharjo Regency, Central Java, Indonesia
Work mode:
Onsite
Published on:
16 October 2026
What they need
Menyusun rencana audit tahunan berbasis risiko.
Mengawasi dan mengevaluasi
kepatuhan, sistem keuangan, operasional, dan TI.
Melaporkan hasil temuan secara objektif kepada Direktur Utama dan Komite Audit.
Memantau tindak lanjut perbaikan dari unit kerja terkait.
Memimpin investigasi khusus jika terjadi indikasi kecurangan (fraud).
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