Initially, internal audit team will be tasked to design & implement SOP ( Standard Operating Procedures) for various business processes and post implementation follow up
Conduct periodic review of operational audit , Japanese Sarbanes Oxley review and provide recommendations to the management
Ideally candidates will have a number of the following attributes :
Holding S1 Degree .
1+-2years experience in External / Internal auditing, familiar with Japanese Sarbanes Oxley ( J-SOX ) will be primarily considered
Ability to deliver an excellent audit working paper that describes your strong analysis and level of criticality.
Good experience in factory/ manufacturing i.e. production and logistic knowledge and some audit experience in FMCG industry will be primarily considered
Fluency in English, both written and spoken
Willingness to work under pressure and independent with team work spirit.
Having excellent management skill, communication skill, interpersonal skill and self motivated.
Successful candidates will be offered career development opportunities and competitive remuneration packages. Applications are treated with the strictest of confidence and only short listed candidates will be called for interview. If you are confident that meet our requirements, please forward your application with complete curriculum vitae, most recent photograph and expected salary, indicating the job position, to:
PT.Mandom Indonesia, Tbk
Recruitment and People Development
E-mail: recruitment@mandom.co.id
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