Internal Audit Specialist

PT Repex Wahana
PT Repex Wahana (Jakarta)
Jakarta
DKI Jakarta, Indonesia 🇮🇩
RPX group of companies is dedicated to be a world class logistics provider, with the ability to compete in the global economy. Our success will stem from a focused, synergistic approach amongst our subsidiary companies, with the support of our employees and alignment with our principals, alliance partners and suppliers. RPX capability to provides total logistics services from International Courier Express, Domestic Courier Express and Cargo, International Freight Forwarding, Warehouse Management, Customs Clearance and Cargo Airlines. RPX has become the 1st logistics provider offering scheduled air cargo service in Indonesia. Equipped with 2 (two) B737-200 aircrafts (capacity - 14,5 tons). RPX has complete fleet of vehicles from motorcycles to container trucks for your every need. With a complete range of vehicle, it is easy to reach any destination quickly and efficiently. RPX branches and agents can be found in all cities throughtout Indonesia in 254 Locations within 126 Cities/Districts. We are continuously expanding our network to be present at key business locations and strategic place-all to provide the best services and to facilitate the movement of your goods.
Keuangan & Akuntansi  
Pengiriman barang dan Transportasi  
Logistik dan Pergudangan  

Detail posisi

Internal Audit Specialist position requiring Bachelor's degree in finance, accounting, or related field, with proven experience in internal audit and strong analytical skills.

Kewajiban

• Plan, execute, and lead internal audits of financial processes, systems, and controls.
• Evaluate the effectiveness of financial controls and recommend improvements.
• Provide recommendations for process improvements to enhance efficiency and effectiveness.
• Prepare comprehensive internal audit reports detailing findings, recommendations, and action plans.
• Maintain accurate and organized documentation of audit activities.
• Monitor compliance with financial regulations and industry standards.

Kualifikasi

• Bachelor's degree in finance, accounting, business, or related field.
• Proven experience in internal audit, with at least 3-5 years in a supervisory role.
• In-depth knowledge of financial processes, controls, and regulatory requirements.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.

Keuntungan

 
   Huneety A.I Salary Estimate
         6,000,000 - 9,000,000 IDR per month