Internal Audit Supervisor

PT Metropolitan Land Tbk
PT Metropolitan Land Tbk (Bekasi)
Bekasi
Jawa Barat, Indonesia 🇮🇩
PT Metropolitan Land Tbk (Metland) was established on February 16, 1994 and commenced its operations on October 28, 1994. Since then, the company keep focusing on residential and commercial development. The success of Metland nowadays shows in customer satisfaction, good quality of products, professional management and also good relationship with subsidiaries environment and partnership. Since 2004, a Singapore investment company named Reco Newtown Pte. Ltd has joined the company, convincing the fact that trust from stakeholder is increasing. In the same year, Metland achieved ISO 9001:2000 Certification from United Registrar System, proving that the management system of Metland has met the international standard and showing its high professionalism to public as well.
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Detail posisi

Internal Audit Supervisor position

Kewajiban

• Implement the annual audit plan, particularly in the area of audit operations, risk based approach to ensure the business operations run in accordance with the applicable rules and regulations.
• Develop a process audit reports periodically to ensure that the operational audit conducted in accordance with the annual audit plan and applicable standards.
• Conduct personnel audits to comply with audit and improvement plan audit results.
• Test and evaluate the implementation of internal control and risk management sistem in accordeince with company policy
• Conducting special audit if needed
• Perform analyst and problem solving related to audit

Kualifikasi

• Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking.
• At least 5 Year(s) of working experience in the related field is required for this position.
• Required Skill(s): auditing, reporting.
• Having Internal Audit certification is a plus
• Preferably Supervisor/Coordinator specialized in Finance Audit/Taxation.

Keuntungan

 
   Huneety A.I Salary Estimate
         17,000,000 - 42,000,000 IDR per month