Operational Audit Executive (Project) - Manufacture - Jakarta Utara (C-125540)

RGF HR Agent Indonesia; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A recruitment agency is seeking an Operational Audit Executive for a 1-year project in Jakarta Utara. The candidate will be responsible for proposing audit plans, conducting field inspections, and preparing audit reports. A Bachelor's degree in Accounting or Management and 3 years of experience in a similar role is required. Strong proficiency in Business English, internal auditing certifications, and skills in fraud investigation are necessary.

Qualifications

• 3 years of experience as Audit Senior Staff in Manufacturing or Audit Consulting.
• Understanding of audit processes and risk assessment requirements.
• Ability to create audit reports and recommendations for improvements.

Responsibilities

• Propose audit planning based on risk factors.
• Conduct field inspections and collect evidence.
• Develop risk parameters for audit processes.

Skills

Business English proficiency

Strong in fraud investigation

Risk-based audit

Continuous auditing

Analytics skills

Education

Bachelor's degree in Accounting or Management

Tools

ISO 9001 certification

Certificated Internal Auditor (CIA, QIA, IIAP)

Job description

Operational Audit Executive (Project) - Manufacture - Jakarta Utara (C-125540)

Our client is a Japanese Manufacturing company. Currently, they are looking for Operational Audit Executive (1-year project).

Job Responsibilities

• Propose audit planning based on risk factors for audits at all departments in the head office and other areas.
• Evaluate risk assessment and other criteria such as company operational areas based on regulations, organizational structure, design processes, process mechanism, and compliance with government regulations.
• Conduct the audit process by carrying out field inspections and observations of related evidence/information.
• Create risk parameters for processes that have risks.
• Create an audit report and provide recommendations/suggestions for process improvements if necessary.
• Carry out monitoring and follow-up action on recommendations given to the departments.
• Other duties as assigned.

Job Requirements

• Bachelor's degree from Accountant / Management.
• 3 years of experience as Audit Senior Staff from any Manufacturing or Audit Consultant from Firms.
• Business English proficiency.
• Strong in fraud investigation and analytics, risk-based audit, continuous audit and continuous monitoring.
• Certificated Internal Auditor such as CIA, QIA or IIAP and certified for ISO 9001.
• [Only CV in English will be processed]

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Jakarta, ID

PT Kharisma Potensia Indonesia

North Jakarta, Jakarta, ID