Job Description
- Manges and direct Internal Audit and Internal Control Japanese Sarbanes Oxley activities in preparation, scheduling, assessment and reporting - Oragnize, direct and monitor member of internal Audit JSOX Departement.Assigning task and pursue profress of each activity to completion - Examine and evaluate the company's internal control systems along with assessing work areas/other functions' performance - Educate, knowledge sharing and raise the value of Compliance among the employee - Conduct internal audit as stated by company's internal audit charter along with Indonesia's law and regulations - Monitor test and operation test processes as statuted by the company's guidelines and the parent company representative's instruction - Report to HQ based on JSOX -Other task as assigned - Mengatur dan mengarahkan kegiatan Audit Internal dan Pengendalian Internal Sarbanes Oxley Jepang dalam persiapan, penjadwalan, penilaian dan pelaporan - Mengatur, mengarahkan dan memonitor anggota Departemen Audit Internal JSOX. Menugaskan tugas dan mengupayakan agar setiap kegiatan dapat berjalan dengan baik sampai selesai. - Memeriksa dan mengevaluasi sistem pengendalian internal perusahaan serta menilai kinerja area kerja/fungsi lainnya - Mengedukasi, berbagi pengetahuan dan meningkatkan nilai Kepatuhan di antara karyawan - Melaksanakan audit internal sesuai dengan piagam audit internal perusahaan dan peraturan perundang-undangan yang berlaku di Indonesia - Memantau proses uji coba dan uji operasi sesuai dengan pedoman perusahaan dan instruksi dari perwakilan perusahaan induk - Melaporkan kepada kantor pusat berdasarkan JSOX - Tugas lain yang ditugaskan
Job Requirement
・Min 5 years experience in Internal Audit manufacturing based on JSOX ・Certified CISA(Certified Information Systems Audior)/QIA (Qualified Internal Auditor)/CIA (Certified internal auditor) ・Bachelor's degree in Accounting/Finance ・Proficient in Ms.Office and ERP ・Business level of English ・Pengalaman minimal 5 tahun di bidang Audit Internal manufaktur berdasarkan JSOX ・Bersertifikat CISA (Audior Sistem Informasi Bersertifikat) / QIA (Auditor Internal Berkualitas) / CIA (Auditor Internal Bersertifikat) ・Gelar sarjana di bidang Akuntansi/Keuangan ・Menguasai Ms.Office dan ERP ・Bahasa Inggris tingkat bisnis