Internal Audit Officer at Kawan Lama Group

Deskripsi Pekerjaan:

Informasi lowongan terbaru dari Kawan Lama Group untuk posisi Internal Audit Officer. If the Internal Audit Officer di West Jakarta sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.

Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di Kawan Lama Group untuk posisi Internal Audit Officer di bawah ini sesuai dengan kualifikasi Anda.

About the Job

As an Internal Auditor, you are responsible to evaluate and improve the effectiveness of operational processes, internal controls, and risk management practices across various departments. This role involves conducting audits, identifying inefficiencies, recommending corrective actions, and ensuring compliance with Perusahaan policies and industry regulations.

Job Responsibilities:

• Plan, execute, and report on operational audits across multiple retail Lokasis and business units.
• Evaluate the efficiency and effectiveness of processes related to inventory management, sales operations, logistics, supply chain, procurement, and HSE.
• Analyze operational data, identify trends, and detect anomalies or areas of concern.
• Review compliance with internal policies, standard operating procedures, and regulatory requirements.
• Develop audit reports with findings, conclusions, and recommendations for process improvements.
• Communicate audit results to management, providing actionable insights and suggesting ways to enhance operations.
• Follow up on audit findings to ensure corrective actions are implemented and sustained.
• Assist in the development of the annual audit plan, considering risk assessments and organizational priorities.
• Stay up-to-date with industry standards, emerging risks, and best practices in retail operations.
• Collaborate with various teams to support continuous improvement initiatives.

Job Requirements:

• Bachelor’s degree in Economic (Accounting or Finance), Industrial Engineering, or other related field.
• Minimum of 1-3 years of experience in operational auditing, internal auditing, or related fields, preferably within the supply chain, logistics, or manufacture industry.
• Certified in ISO 9001:2015 or ISO 27001:2022 is a plus point.
• Familiarity with retail operations, supply chain management, and inventory processes.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent written and verbal communication skills, with the ability to present complex findings clearly.
• Willingness to travel to various retail Lokasis as needed.

About Kawan Lama Group

Established in 1955, Kawan Lama Group is a multi-sector group of companies who are constantly innovating for improving the quality of lives. Manages 28 brand portfolios operating in six different sectors: Commercial & Industrial, Consumer Retail, Food & Beverages, Property & Hospitality, Manufacturing & Engineering, and Commercial Technology. Aiming to be more than family business - but beyond that, we are business for families, we carry the mission to bring values for betterment of lives through business development and continuous growth.

Info Pekerjaan:

• Perusahaan: Kawan Lama Group
• Posisi: Internal Audit Officer
• Lokasi Kerja: West Jakarta
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan Internal Audit Officer at the office West Jakarta di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.