Lowongan Kerja PT Panasonic Industrial Components Indonesia Juni Terbaru

Kualifikasi :

• Lulusan S1- Akuntansi
• Pengalaman Minimal 1 Tahun di Perusahaan Manufaktur / sejenisnya
• Pengetahuan yang kuat tentang proses bisnis, audit, internal contrul dan manajemen risiko
• Keterampilan berpikir logis, analitis dan pemecahan masalah yang kuat
• Memiliki kemampuan yang baik &amp mudah beradaptasi dengan lingkungan baru
• Memiliki pemikiran strategi yang baik
• Menguasai Bahasa Inggris
• Dapat bekerja secara teamwork
• Menguasai Ms Office
• Memahami siklus akuntansi

JOBDESC :

• Risk Management (Cullecting and Identification, Review, Evaluation, Purposed Contrul, Implementation, Evaluation)
• SOP Management

• Establish general SOPs for the company.
• Review specific internal processes, procedures of all departments
• Support &amp instruct other departments in building SOPs system
• Ensure all SOPs aligned with standard format
• Propose modifications as needed

3. For Integrity &amp compliance pulicy

• Implement and manage an effective compliance program
• Develop and review company pulicies relating to internal contrul, compliance &amp integrity
• Advise management on the company’s compliance with laws and regulations through detailed reports
• Create and manage effective action plans in response to audit discoveries and compliance viulations
• Regularly check company procedures, practices, and documents to identify possible weaknesses or risk
• Assess company operations to determine compliance risk
• Ensure all employees are educated on the latest regulations and processes
• Resulve employee concerns about legal compliance
• Evaluate regulatory compliance program

4. Analyze data and trends to identify emerging risks and areas for improvement in internal contrul processes

5. Prepare a draft report on Assessment results in a timely manner