Internal Audit Coordinator

(Supervisor / Coordinator)
PT. Borwita Citra Prima
AIA Tower – 31 Floor Jl. Jend Sudirman No.48A RT.5/RW.4, Karet Semanggi, Setiabudi, Jakarta Selatan
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Plan and conduct end-to-end internal audits across all branches to ensure compliance with company policies and procedures. Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. Develop actionable recommendations to address audit findings and prepare comprehensive reports for management. Monitor and follow up on the implementation of corrective actions to ensure timely resolution of audit issues. Collaborate with cross-functional teams to strengthen internal controls and drive process improvements. Prepare and maintain detailed audit documentation to support audit conclusions and findings.
REQUIREMENT

Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in a similar role, preferably in an FMCG distribution company or a public accounting firm (KAP). Hands-on experience in both financial and operational auditing is highly desirable. Proficient in Microsoft Office, especially Excel (advanced skills preferred). Strong analytical skills and attention to detail, with the ability to work independently or collaboratively in a team. Capable of thriving in a fast-paced environment and meeting tight deadlines. Willingness to travel frequently for out-of-town assignments with high mobility.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Supervisor / Coordinator

LOKASI KERJA

Alamat

Surabaya

GAMBARAN PERUSAHAAN

-

http://www.borwita.co.id/

250-500

Formal

Indonesian

Produk Konsumen

02150835588

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan AIA Tower – 31 Floor Jl. Jend Sudirman No.48A RT.5/RW.4, Karet Semanggi, Setiabudi, Jakarta Selatan