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Internal Audit Assistant Manager

PT. Victoria Care Indonesia Tbk
PT. Victoria Care Indonesia Tbk (West Jakarta, Jakarta)
DKI Jakarta, Indonesia 🇮🇩
PT. Victoria Care Indonesia Tbk
PT. Victoria Care Indonesia Tbk established in 2007 with factory located in Semarang city – the capital of Central Java, and has received Good Manufacturing Practice (GMP) Certification from BPOM (The National Agency of Drug and Food Control of Republic of Indonesia or NADFC). With more than 12 years of experience, Victoria Care Indonesia has been recognized as one of the national cosmetics and Toiletries manufacturing companies in Indonesia and has been calculated internationally to create leading brands such as Herborist, Miranda, Victoria, Nu-Face, Iria, and Sixsence

About this position

Posisi ini bertanggung jawab untuk mengendalikan risiko penyimpangan di area distribusi dan membangun sistem pengendalian internal serta tim audit yang solid.

Responsibilities

• Mengendalikan resiko terjadinya tindakan-tindakan penyimpangan di area distribusi (Kantor Cabang & Depo)
• Membangun sistem pengendalian internal
• Membangun Team Internal Audit yang solid
• Membangun Continuous Improvement berbasis digital
• Menyajikan report audit (summary & detil report), usulan-usulan perbaikan, mengkomunikasikan ke auditee dan mempresentasikan ke BOD.
• Memastikan hasil audit di tindak lanjuti.

Requirements

• S1 Accounting
• Pengalaman di posisi Assistant Manager Internal Audit minimal 3 tahun dan di Internal Audit minimal 10 tahun, lebih diutamakan dari di perusahaan distribusi, bersedia melakukan perjalanan dinas ke Luar Kota
• Memahami prinsip management resiko dan tata kelola perusahaan yang baik (Good Corporate Governance)
• Memahami perkembangan teknologi digital
• Smart & hard work, Good Leadership, Good Communication, Good Analytical, Detail Oriented and Team Work Oriented
• Speed Work & Effective Work