Internal Audit Supervisor

PT. MEKAR ARMADA INVESTAMA (Central Jakarta, Jakarta)
DKI Jakarta, Indonesia 🇮🇩
As a holding management of New Armada Group (NAG), PT Mekar Armada Investama committed to aligning all the subsidiaries within the scope of business aspects, human resource management, business portfolio and many more. Thisis anexcitingchallengeand alsogood prospects because New Armada Group has an ownership interest in 47 companies through automotive trading, manufacture, financial services and other businesses. We are growth together with our subsidaries namely PT Mekar Armada Jaya (manufacture company), PT Bumen Redja Abadi (authorized dealer of Mitsubishi), PT Armada Perkasa Mobilindo (authorized dealer of Suzuki), PT Armada Finance (multifinance services) and others.

Detail posisi

Internal Audit Supervisor position

Kewajiban

• Membuat jadwal audit, surat penugasan audit dan audit program
• Melaksanakan proses audit lapangan, finansial dan operasional audit
• Menyusun laporan audit dan mereview laporan audit progress
• Memantau dan melakukan tindak lanjut terhadap implementasi
• Melaksanakan special audit

Kualifikasi

• S1 Jurusan Akuntansi. IPK min. 3,0
• Usia maksimal 35 tahun
• Pengalaman min. 3 tahun sebagai Supervisor
• Industri Finance (Keuangan/BPR/Bank) lebih diutamakan
• Memiliki kemampuan berpikir analitis dan detail oriented