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If you share the same passion for excellence we invite people with professional knowledge, personal integrity, and strong motivation to excel and enjoy facing challenges in a dynamic organization, to join us as:
INTERNAL AUDITOR – FINANCE&CONTROL DIVISION
JOB DESCRIPTION
Responsible to:
- Acting as ‘Team Leader’ for conducting internal audits and following-up audits to all units of Nestle Indonesia.
- Manage the audit process and allocate the audit work to the team member.
- Ensure all audit finding are valid and communicate all finding to the auditee properly.
- Audit finalize within assignment time
- Management comments are included in the report before the meeting and relevant with the recommendation
- Recommendations are practicable and adding value (at first draft), should not be repetition of current practices
- Focus on risks & improvement, cost savings and opportunity areas
- Information describe accurately
- Audit findings are valid
- Enhanced new approach in audit by simplify the process and internal control remain on track
- Min S1
- English proficient
- Min. 3-5 years preferably in both external audit and internal audit in FMCG companies
Submit your profile at the following address:
http://www.sahabatnestle.co.id/karir.aspx and apply the position ID_Internal Auditor
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