Lowongan Kerja PT. Arwana Citramulia Tbk Plant Cikande

PT Arwana Citramulia Tbk (IDX : ARNA), adalah salah satu perusahaan terbesar dalam industri keramik yang memperoleh penghargaan baik dari dalam maupun luar negeri antara lain : Rekor MURI 2013 sebagai industri keramik pertama yang mendapatkan sertifikat industri hijau dari Kementrian Perindustrian Republik Indonesia dan industri keramik dengan lokasi pabrik terbanyak, Penghargaan Industri Hijau selama tiga kali berturut-turut dari Kementrian Perindustrian, Forbes Indonesia 2014 “Best Of The Best”, Forbes Asia 2014 “Best Under a Billion Dollar”, Rekor Bisnis 2014 sebagai “Industri Keramik dengan lokasi Pabrik terbanyak di Indonesia”, Investor Awards 2014 kategori “Sektor Industri Dasar dan Primer”, Capital Market Awards 2014 sebagai “Emiten Saham Terbaik Kapitalisasi Pasar sampai dengan Rp10 Triliun”, Asia Best Companies 2014, dan berbagai penghargaan lainnya.

PT Arwana Citramulia Tbk sedang membutuhkan kandidat untuk posisi berikut :

Internal Audit Supervisor

Job Requirements :

Bachelor Degree in Accounting from reputable University
Minimum has 3-4 years of experience in Internal Audit
Have knowledge of the roles and responsibilities of the Internal Audit function
Familiar with Auditing standards in Manufacture
Highly motivated, willing to learn and have positive attitude and able to work as a team/individual

Job Description :

Lead the implementation of the annual audit plan and ad hoc audit, ensuring that all audits are completed in compliance with the standard and ensuring quality control of work performed;
Develop and ensure the implementation of anti-fraud strategy including updating anti-fraud policy, procedure, whistleblowing mechanism, investigation and its reporting system;
Present and explain the results of all audit assignments to Management as well as the Internal Audit Committee;
Ensure that there is good follow up of all audit findings and provide advice to the business to ensure timely implementation.

Placement: