Internal Audit Supervisor

PT Prima Hidup Lestari
PT Prima Hidup Lestari (South Jakarta, Jakarta)
DKI Jakarta, Indonesia 🇮🇩
In 1997, our founder brought together the strong passion for the art of baking and experience in New York to establish what we now know as Clairmont. More than 20 years later, we evolved from a simple cakery into one of the biggest Patisseries in the industry, providing a wide range of cakes and hampers for everyone’s needs. We never stop aiming to create only the best products using the finest natural ingredients and the least amount of artificial additives, and maintain the perfect balance between beautiful presentation and exceptional quality.
Keuangan & Akuntansi  
Manufaktur dan Produksi  
Bahan dan Penyedap Makanan  

Detail posisi

Internal Audit Supervisor position responsible for overseeing purchase to pay processes, risk management, and audit reporting.

Kewajiban

• Conduct routine audits on purchase to pay processes
• Verify supplier data validity and quality standards
• Review accuracy of purchasing transactions
• Verify incoming supplier invoice verification processes
• Prevent double payments through payment process audits
• Manage risk management cycle including risk identification, assessment, and mitigation plan implementation.

Kualifikasi

• Minimum 3 years experience as a Supervsior Auditor (preferably in FMCG/Food Industry)
• Bachelor's degree in Accounting
• Critical Observation, Critical thinking, Fraud Auditing skills
• Strong communication and interpersonal skills
• High integrity and discipline
• Willingness to work mobile/have own vehicle

Keuntungan

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