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INTERNAL AUDIT
Responsibilities
- Initially, internal audit team will be tasked to design & implement SOP ( Standard Operating Procedures) for various business processes and post implementation follow up
- Conduct periodic review of operational audit , Japanese Sarbanes Oxley review and provide recommendations to the management
Ideally candidates will have a number of the following attributes :
- Female
- Holding S1 Degree .
- 1 – 2 years experience in External / Internal auditing, familiar with Japanese Sarbanes Oxley ( J-SOX ) will be primarily considered
- Ability to deliver an excellent audit working paper that describes your strong analysis and level of criticality.
- Good experience in factory/ manufacturing i.e. production and logistic knowledge and some audit experience in FMCG industry will be primarily considered
- Fluency in English, both written and spoken
- Willingness to work under pressure and independent with team work spirit.
- Having excellent management skill, communication skill, interpersonal skill and self motivated.
PT.Mandom Indonesia, Tbk
Recruitment and People Development
E-mail: recruitment@mandom.co.id
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