Lowongan Pekerjaan PT Indolakto

Lowongan Pekerjaan PT Indolakto – PT Indolakto merupakan anak perusahaan dari Indofood, Indomilk adalah salah satu merek terbesar di Indonesia. Dengan jangkoan produk yang luas menjadikan PT Indolakto sebagai top 3 dairy industry di Indonesia.

Lowongan Pekerjaan PT Indolakto

Internal Auditor

Responsibilities & Main Job:

  1. Create Annual Audit Plan and Working Master Schedule
  2. Handling end to end audit process for all Functions / Department (Operation, Quality, Finance, Distribution, Sales, HR etc)
  3. Do comprehensive Audit Report
  4. Collect all data, documentation and working paper to support audit findings
  5. Evaluate and improve internal control

Qualifications:

  1. Bachelor degree from Finance, Accounting or Management with minimum GPA 3.00
  2. Preferably having minimum 3-5 years experience in the same position
  3. Experience as an Internal Auditor AND External Auditor (preferably in the Big Four) would be highly preferable
  4. Skills Required : Auditing, Financial Report, GAAP, COSO Framework, 3 Line of Defense, IPPF.
  5. System / Application : SAP, ISO, FSCC, GMP, Microsoft Office.
  6. Good Integrity, Discipline, Attention to detail, Good in communication, and Strong Interpersonal Skills.
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Jika Anda berminat dan memenuhi persyaratan yang di perlukan silahkan kirim lamaran dan CV ke link di bawah ini :

Jangan lupa cantumkan nyariloker.id sebagai sumber informasi lowongan kerja di file lowongan Anda.

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