Job Opportunities in Indonesia
October 19, 2024
PT Bhakti Idola Tama
Jakarta
FULL TIME
Staff Internal Audit & SOP
Job description :
- Identify and map out Standard Operating Procedure (SOP).
- Updating SOP in accordance with current business practices.
- Ensure SOPs are carried out and implemented.
- Responsible for analysing, compiling and revising SOP with effective workflow and forms.
- Responsible for communicating, socialize and implement the new SOP and policy.
- Work closely with senior management to ensure all SOPs are in sync and not conflicting.
- Plan and perform internal audits across various departments to assess the adequacy and effectiveness of internal controls.
- Prepare detailed audit reports outlining findings, recommendations, and action plans for improvement.
- Monitor the implementation of audit recommendations and assess the effectiveness of corrective actions taken.
- Minimum Bachelor Degree in Accounting Management, IS-Audit or related fields.
- At least 3 Year(s) of working experience in writing the SOP.
- Maximum 30 years old.
- Having a strong basic knowledge in Information Systems & Procedures (e.g. Making SOP, Fraud Detection, Flowchart).
- Experienced in carrying out internal audits in the field and compiling audit reports.
- Able to work both individually and teamwork.
- Having good communication skill & deliver presentations.
- Having self motivation and reliability.
- Attention to detail, analytical, fast learning, good initiative and investigative skill.
"Hired Today.com and the Company will not ask for any form of payment during the recruitment process. Please report to us immediately, if you are invited for an interview and asked to make a payment with a sum of money."
We regret to inform you that this job opportunity is no longer available
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