Lowongan Internal Audit Senior Staff-PT Impack Pratama Industri

Internal Audit Senior Staff-PT Impack Pratama Industri

Jakarta Raya | Ditayangkan: 05-January-2018 | Tutup pada 04-February-2018

PT Impack Pratama Industri
 
Impack Pratama - with its entrepreneurial spirit and commitment to enhancing people's lifestyles with innovative products, has established itself as a leader in the Indonesian plastic industry.
Since the Company's inception in 1981, the management has consistently maintained and pursued its commitments towards ensuring a high level of customer satisfaction and its dedication to high quality products. These factors have been instrumental in shaping Impack's corporate culture and in bringing about its proud record and achievements to date. In establishing the Company's position as the market leader, the management and staff are well-equipped with the necessary skill, enterprising spirit and total commitments to implement and achieve their desired goals in the future.
 
To secure Impack’s position as a leading plastics company in the Asia Pacific Region, each of our subsidiaries and business divisions have bottom-line responsibility for their own businesses and operations. Having gained a strong position in their respective markets, each of the individual business units operate in a synergistic manner towards a common goal. With an aggressive marketing strategy supported by an experienced management team, Impack is well-prepared to expand the production capacity of its core business units in the coming years.
 

Job Description
 
  • Being in-charge for audit engagement
  • Prepare and oversees audit planning, audit procedure/program, risk analysis , manage auditfield work, and audit reporting; prepares reports, and communicates findings and recommendations to client.
  • Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing or test of details and analytical procedure
  • Review subordinates working papers (completeness, systematic and timely manner) to ensure sound audit theory and compliance with the Department's Standard
  • Responsible for the daily supervision, development and the completion of performance evaluations subordinates.
 
Qualification / Requirements:
 
  • Bachelor Degree in Accounting
  • Proficient in English both, oral and written
  • Minimum 4 years work experiences in audit field
  • Demonstrated technical abilities in select areas (audit, accounting, regulatory,     compliance, etc.)
  • Good analytical, interpersonal, time management, research, and communications skills
  • Computer literate, able to operate Microsoft Office (Excel, Word, Power Point, Visio)
  • Having a good interpersonal and communication skills
  • Deep understanding of all business process, internal control and risk assessment. Able to manage audit
  • Willing to travel intensive and work under tight deadlines

We are  one of  indonesia's leading plastic companies with diversified interest in various plastic application. We take pride of  being. With its orientation towards the future, the company is poised to become the market leader in the Asia Pacific Region.

ALAMAT : PT Impack Pratama Industri
Jl Yos Sudarso No 88, Jakarta

Syarat & Ketentuan lowongan Internal Audit Senior Staff-PT Impack Pratama Industri

Sebelum Anda melamar lowongan Internal Audit Senior Staff-PT Impack Pratama Industri atau menekan tombol Lamar Sekarang, Anda harus mengerti dan menjalankan setiap ketentuan dari situs kami (pengelola Rumahmp3.web.id) berikut:

  • Iklan lowongan kerja ini dibuat oleh PT Impack Pratama Industri , kami tidak mengubah/menambahkan/memvalidasi lowongan kerja secara langsung.
  • Iklan lowongan kerja ini disediakan gratis, kami tidak akan pernah meminta biaya baik secara langsung maupun perusahaan bersangkutan.
  • Segala transaksi yang terjadi saat Anda melamar dalam iklan Internal Audit Senior Staff-PT Impack Pratama Industri di luar tanggung jawab kami.
  • Di situs kami ini terdapat link, berupa banner maupun text, ke situs lain. Kami tidak betanggungjawab atas isi dan akibat yang ditimbulkan dari situs-situs tersebut


Apakah lowongan Internal Audit Senior Staff-PT Impack Pratama Industri jujur (bukan penipuan)?

Untuk mengecek apakah lowongan yang ditawarkan oleh PT Impack Pratama Industri adalah asli (bukan palsu) berikut beberapa tipsnya:
  • Pastikan bahwa PT Impack Pratama Industri adalah salah satu perusahaan kredibel dan terpercaya. Silakan mengecek di Google apakah perusahaan itu benar-benar ada. Cek juga review yang mungkin pernah tersedia dari karyawan PT Impack Pratama Industri .
  • Berhati-hatilah dengan perusahaan yang hanya menggunakan SMS (termasuk aplikasi seperti whatsapp atau telegram) atau alamat email publik/gratisan (seperti @gmail atau @yahoo.com) sebagai media berkomunikasi. Perusahaan yang asli dan jujur biasanya akan menggunakan alamat email domain web perusahaan atau telepon kantor.
  • Jika Anda dimintai uang untuk alasan apapun, sebaiknya Anda tidak menghiraukan lowongan tersebut. Beberapa alasan yang digunakan adalah biaya formulir/surat perjanjian, biaya materai, biaya seragam, dan biaya training (pelatihan).
  • Pastikan bahwa lowongan yang Anda incar sesuai dengan judul dari lowongan ini, yaitu Internal Audit Senior Staff-PT Impack Pratama Industri . Pastikan Anda tidak menjadi member MLM yang tidak jelas atau bisnis investasi yang mencurigakan.

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