PT Multi Medika Internasional Tbk
Internal Audit Supervisor
Job Description
Tasks and Responsibilities :
• Assist periodic review of the project audit assignment process (daily/weekly/bi-weekly)
• Create audit reports and make revisions if necessary.
• Reporting audit results and assisting in the meeting processbto follow-up action plan.
• Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant team.
Requirements :
• Max. 30 Years Old
• Experiences in the same position at least 2 years (especialy Internal Audit)
• Bachelor’s degree Accounting, Finance, Economics or related majors
• Having a certificate in Brevet A & B is a must
• Responsible for tax, Fix Asset & inventory
• Attention to detail and willingness to work under routine job conditions
• Proficiency in the Microsoft package especially Excel (Vlook up, Hlook Up, IF, etc)
• Trustworthy, able to respect confidentiality