Lowongan Kerja Staf Internal Audit di PT.Masmedia Buana Pustaka - CariKarir.id

Lowongan Kerja Staf Internal Audit di PT.Masmedia Buana Pustaka

PT.Masmedia Buana Pustaka

Detail Pekerjaan

Pendidikan Diploma/D1/D2/D3, Sarjana / S1
GenderPria/Wanita
UmurMaks. 30 Tahun
Tipe PekerjaanKontrak
PengalamanBerpengalaman di bidangnya
Besaran GajiNegosiasi
Diposting
Batas LamaranApril 27, 2025
Lokasi KerjaSurabaya

Deskripsi Pekerjaan

PT Masmedia Buana Pustaka perusahaan bergerak dibidang penerbitan & percetakan berskala nasional membutuhkan tenaga internal audit

Tanggung Jawab:

Menyusun dan melaksanakan rencana audit internal tahunan
Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sistem manajemen risiko sesuai dengan kebijakan perusahaan
Melakukan pemeriksaan dan penilaian atas efisiensi dan efektivitas di bidang keuangan, akuntansi, operasional, sumber daya manusia (SDM), pemasaran, teknologi informasi, dan kegiatan lainnya
Memberikan saran perbaikan dan informasi yang objektif tentang kegiatan yang diperiksa pada semua tingkat manajemen
Membuat laporan hasil audit dan menyampaikan laporan tersebut kepada direktur utama dan Dewan Komisaris
Memantau, menganalisis, dan melaporkan pelaksanaan tindak lanjut perbaikan yang telah disarankan

Keahlian:

Kemampuan komunikasi yang kuat.
Meemiliki pemahaman menyeluruh tentang tata kelola, manajemen risiko, dan prosedur bisnis.

Kualifikasi:

Memiliki pengalaman diposisi terkait
Bersedia ditempatkan diseluruh cabang di Indonesia
Pendidikan minimal D3 Akuntansi

Waktu Bekerja:

Senin sd Kamis pukul 07.50 WIB sd 16.00 WIB,Jum at pukul 07.50 WIB sd 16.30 WIB,Sabtu pukul 07.50 WIB sd 13.00 WIB

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Pendaftaran

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