Internal Audit Assistant Manager

PT. APPAREL ONE INDONESIA

Semarang, Semarang City, Central Java

Company Description

PT. APPAREL ONE INDONESIA is a garment manufacture company located in Semarang, Central Java, Indonesia.

Role Description
• Audit Planning & Execution, develop audit plans based on potential risks
• Provide recommendations for mitigating identified risks
• Identify trends, anomalies, and areas for improvement
• Communicate audit results to management and relevant stakeholders
• Conduct follow-up audits to ensure corrective actions have been effectively implemented

Qualifications
• Understanding of Internal Audit Principles and Business Process
• Excellent communication and interpersonal skills
• Fluent in English (active conversation)
• Strong analytical and problem-solving skills
• Detail oriented
• Willing to be placed in Semarang, and business trips to Jakarta. More Detail

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