Internal Audit
PT Saka Agung Abadi
Indonesia | Bali
Be among first to apply
Last updated 2 days ago
Career opportunities at PT Saka Agung Abadi
PT Saka Agung Abadi
Indonesia | Bali
Be among first to apply
Last updated 2 days ago
PT Saka Agung Abadi
Indonesia | Bali
Be among first to apply
Last updated 2 days ago
PT Saka Agung Abadi
Indonesia | East Kalimantan
Be among first to apply
Last updated 1 week ago
PT Saka Agung Abadi
Indonesia | Bali
Be among first to apply
Last updated 1 week ago
PT Saka Agung Abadi
Indonesia | Bali
Be among first to apply
Last updated 1 week ago
PT Saka Agung Abadi
Indonesia | Bali
Be among first to apply
Last updated 2 weeks ago
PT Saka Agung Abadi
Indonesia | Bali
Be among first to apply
Last updated 2 weeks ago
PT Saka Agung Abadi
Indonesia | Bali
Be among first to apply
Last updated 2 weeks ago
PT Saka Agung Abadi
Indonesia | Bali
Be among first to apply
Last updated 2 weeks ago
PT Saka Agung Abadi
Indonesia | East Kalimantan
Be among first to apply
Last updated 2 weeks ago
Showing 1 to 10 of 26 results
The Internal Audit position involves conducting annual audits of branch operations, assessing internal controls, and providing recommendations for improvement.
• To conduct annual audits or our branch using a detailed audit program template, assessing and reviewing internal controls surrounding the operation, security and safety of branch.
• To work with staff to develop and agree specific recommendations to help address and rectify any shortfalls identified during audits.
• To provide clear summary reports of audit findings and recommendations to Director after each audit assignment with appropriate actions and timescales.
• To follow up, track and evidence the implementation of audit recommendations.
• An in depth knowledge of branch operations including operation and financial systems.
• Auditing compliance or quality management qualifications- An understanding of risk management and risk assessment principles.
• Candidate must possess at least Bachelor's Degree, Master's Degree.
• Have experience in FMCG (Consumer Goods) or Retail Business.
• At least 3 years of working experience in the related field for this position.
• Strong personal integrity with an ability to make clear independent judgement and reports without fear of influence.
• Interpersonal and influencing skills.
• Strong communication skills, oral and written.
• Good analytical.
• Able to lead on audits and highly effective team player.
Perusahaan yang bergerak dalam bidang perdagangan selaku distributor resmi atas produk semen merek Tiga Roda dengan wilayah pemasaran mencakup Indonesia bagian timur (Bali, Kalimantan Timur, Nusa Tenggara Barat dan Nusa Tenggara Timur), dan berkantor pusat di Denpasar - Bali. PT. Saka Agung Abadi berdiri sejak tahun 1995 hingga saat ini, Kami memiliki komitmen untuk selalu bertumbuh secara profesional dalam bidang kegiatan usaha maupun pemberdayaan tenaga kerja sehingga mampu mencapai visi serta cita-cita utama pihak perusahaan yakni “menjadi pilihan pertama partner bisnis di indonesia dalam bidang pendistribusian bahan bangunan”