PT Ungaran Sari Garments memberi kesempatan untuk bergabung bersama INTERNAL AUDIT ACCOUNTING di Semarang, Jawa Tengah.
Deskripsi Pekerjaan
Requirements
- Bachelor’s degree in accounting or related field
- Experience working in internal audit minimum 3 years
- Familiar with accounting concepts and theory
- Strong numeracy anda analytical skills
- Good problem-solving and time management skills
- Highly organized and detail-oriented
- Excellent communication skills
 
Job Description
- Prepare and execute its annual internal audit work plans
- Assess and evaluate the internal control and risk management system pursuant to the Company’s policies
- Conduct audit and assessment as to efficiency and effectiveness in financial, accounting, operation, human resources, marketing, information technology and other activities
- Provide corrective recommendations and objective information on audited activities within all management levels
- Prepare reports on the result of the audit and submit them to President Director
- Monitor, analyze, and report the implementation of recommended improvements
- Work with Audit Committee and other governance functions such as External Audit, Risk Management, Project Management Office and Quality Management
- Prepare a program to evaluate the quality of the activities carried out by Internal Audit and
- Conduct a special audit, if necessary, as approved by President Director.
