Internal Auditor
PT Defunct
Apakah Anda siap memastikan setiap proses berjalan sesuai standar, mengidentifikasi potensi risiko, serta memberikan rekomendasi strategis bagi peningkatan kinerja perusahaan? PT Hokinda Citralestari salah satu brand Kitchen Appliances terkemuka di Indonesia, yang berkomitmen terhadap kesejahteraan dan pengembangan karyawan melalui berbagai fasilitas seperti tunjangan, bonus kinerja, serta program kepemilikan rumah dan mobil, membuka opportunity sebagai Auditor untuk anda yang ingin berkembang lebih maju bersama perusahaan. Job Responsibility Melaksanakan Audit Internal Sistem Management Mutu sesuai dengan ISO dan memastikan zero fraud Memastikan semua biaya termonitor dengan baik Melakukan verifikasi atas temuan yang efektif dan tepat waktu Requirements S1 Teknik Industri / Akuntansi Mampu melakukan Audit Internal Sistem sesuai ISO 9001 Mampu melakukan audit proses yang dapat mengidentifikasi potensi fraud Memiliki daya telusur dan analisa yang baik Mampu menganalisa laporan keuangan menjadi nilai plus Pernah mengikuti training ISO 9001 menjadi nilai plus Benefit Tunjangan Makan & Transport BPJS Bonus Performance Training Jenjang Karir Car Ownership Programme & House Ownership Programme #J-18808-Ljbffr
Vacancy posted 14 hours ago
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