PT Cipta Krida Bahari Logistics total logistics solutions enable you to focus on your own company's core competencies so we fully support you on being a world-class competitor in your industry. Our customized logistics solutions will address your entire logistics requirements, including integrated logistics services, project logistics, shorebase management, warehouse management, and shipping.
Currently, the company are looking for young, energetic and dynamic professional candidates to join our team as Internal Audit Specialist position and will be placed at Jakarta.
Responsibilities:
- Conduct survey to identify nature of operational activity and weaknesses of internal control
- analyze the result of survey to be implemented on audit program
- propose audit program and conduct efficient/effective audit activity
- analyze data/document to find out audit findings (must be done by manually and computerized
- finalize field audit and submit the draft report to superior based on audit schedule/timetable
- prepare draft audit report including recommendations and response, prepare draft presentation
- Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
- Required language(s): English, Indonesian
- At least 3 year(s) of working experience in the related field is required for this position.
- Preferably Coordinator/Supervisors specializing in Finance - Audit/Taxation or equivalent. Job role in Auditing or equivalent.
- 1 Full-Time positions available.
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