Lowongan Internal Audit SPV - PT. Alpen Food Industry

Posted : 08 November 2022 00:00 WIB tutup - 08/12/2022 00:00 WIB

Spesialisasi : Akuntan

Aice Group Holdings Pte Ltd was established in Singapore in May 2015. The company is committed to becoming the most popular ice cream brand, the core businesses include research and development, production and sales of Ice Cream Products. It is the only ice cream brand selected as the official sponsor of 2018 Asian Games held in Jakarta. Currently covering Indonesia, Vietnam, Philippines and other countries, it has became a well-known ice cream brand in Southeast Asia

Key Qualifications :

Bachelor degree in accounting/finance or full professional qualification (e.g. CPA, CMA, CA)
At least 3 years of working experience in Internal Control/ Internal Audit
Ideally having an experience in manufacturing company. Began your career in a top tier audit firm before making the move into industry
Broad understanding of business processes, process auditing and internal control concepts
Working flexibility as you will be required to travel if needed
High level of ethics and integrity
Strong analytical skill required to identify risks and opportunities in the business
Strong leadership and highly motivated to overcome challenges
Excellent communication skills, both verbal and written in Mandarin and English
Willing to be placed in Pantai Indah Kapuk, North Jakarta

Jenjang	:	Sarjana/S1
Program Studi	:	Semua Jurusan
Pengalaman	:	3 Tahun

Key Qualifications :

Bachelor degree in accounting/finance or full professional qualification (e.g. CPA, CMA, CA)
At least 3 years of working experience in Internal Control/ Internal Audit
Ideally having an experience in manufacturing company. Began your career in a top tier audit firm before making the move into industry
Broad understanding of business processes, process auditing and internal control concepts
Working flexibility as you will be required to travel if needed
High level of ethics and integrity
Strong analytical skill required to identify risks and opportunities in the business
Strong leadership and highly motivated to overcome challenges
Excellent communication skills, both verbal and written in Mandarin and English
Willing to be placed in Pantai Indah Kapuk, North Jakarta

Level Masuk	:	Senior Level
Jumlah	:	1 orang
Penempatan	:	Head Office
Tipe Pekerjaan	:	Penuh Waktu
Gaji	:	Rp 12.000.000,00
Deskripsi Pekerjaan	:	Core Responsibility : Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Ensure compliance of all statutory and legal requirements

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Internal Audit SPV

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