Finance Audit Officer, Kawasan Industri Terpadu Batang
Danareksa.
- Batang, IndonesiaBatang, Central Java (Jawa Tengah), IndonesiaBatangCentral Java (Jawa Tengah)IndonesiaIndonesia
- Penuh waktuFULL_TIME
2025-03-16T17:00:00+00:00
Ditutup.
Deskripsi Pekerjaan
- Operational Audit Implementation:
Planning and conducting periodic operational audits across various departments to assess compliance, efficiency, and effectiveness of operational processes. - Risk Identification and Control:
Identifying potential risks in daily operations and ensuring that existing controls are adequate and effective. - Compliance Evaluation:
Ensuring all operational activities comply with company policies, external regulations, and applicable industry standards. - Audit Report Preparation:
Preparing detailed audit reports, including findings, analysis, and recommendations for improvements to enhance performance and risk mitigation. - Business Process Analysis:
Analyzing business processes and workflows to identify opportunities for improving efficiency and effectiveness. - Follow-Up Monitoring:
Overseeing the implementation of audit recommendations and collaborating with management to ensure corrective actions are applied. - Providing Improvement Suggestions:
Advising management on ways to address weaknesses and enhance internal controls in operations. - Audit Procedure Development:
Assisting in the development and improvement of audit procedures in alignment with operational and regulatory changes.
Kualifikasi Minimum
- Minimum Bachelor’s degree in Accounting, Finance, or Economic
- Minimum 3 years of working experiences in financial audit or accounting, with a strong understanding about system and financial process
- Strong communication skills to clearly present findings and recommendations to management.
- Ability to work under tight deadlines and complete audits on time.
- Possesses analytical thinking and problemsolving skills.
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Batang, Central Java (Jawa Tengah), Indonesia
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Tentang Danareksa.
Holding BUMN Danareksa adalah instrumen strategis Pemerintah Republik Indonesia yang berperan sebagai holding transformasi dan investasi atas
lebih dari 40 perusahaan multisektor di bawah kepemilikan langsung dan tidak langsung dengan total aset sebesar Rp60 triliun dengan tujuan untuk
meningkatkan skala bisnis menjadi perusahaan berkinerja tinggi dengan tata kelola unggul yang berkontribusi signifikan bagi perekonomian dan
masyarakat.