Profil Perusahaan
TDK Electronics mengembangkan, memproduksi, dan memasarkan komponen dan sistem elektronik, dengan fokus pada pasar teknologi terdepan yang berkembang pesat.
Komponen dan sistem elektronik saat ini ditemukan di hampir setiap item peralatan listrik, di mana komponen dan sistem ini sangat penting untuk menjamin fungsionalitas yang sempurna. Dalam semua aplikasi ini, solusi TDK Electronics memastikan pasokan daya, melindungi sirkuit elektronik, dan memastikan operasi bebas kesalahan.
Alamat
Jalan EPCOS Jaya, Blok B1-10
Kawasan Industri Panbil
Muka Kuning
Pulau Batam 29433
INDONESIA
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PT TDK Electronics INDONESIA saat ini sedang membuka kesempatan untuk posisi:
INTERNAL AUDITOR
Your duties
- Conduct comprehensive and independent audits of financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks.
- Evaluate the accuracy, completeness, and reliability of financial and operational information, ensuring compliance with relevant accounting standards and company policies.
- Develop and execute audit plans, including risk assessment, audit scope determination, and testing methodologies, to ensure all key areas are adequately covered.
- Document audit findings, observations, and recommendations in clear and concise audit reports, and present these findings to senior management and relevant stakeholders.
- Collaborate with cross-functional teams to provide guidance and recommendations on internal control enhancements, process improvements, and best practices.
- Monitor the implementation of audit recommendations and assess the progress of corrective action plans to address identified issues.
- Stay informed about industry trends, regulatory changes, and emerging risks that could impact the organization's operations and financial reporting.
The Successful Applicant
- Bachelor's degree in accounting, Finance, or related field. Master's degree or professional certification (e.g.. CIA, CISA, CPA) is a plus.
- 5+ years of experience in internal auditing, preferably within the manufacturing industry or a related field.
- Strong understanding of financial and operational processes, internal controls, and risk management principles.
- Proficient knowledge of relevant regulations, standards, and frameworks (e.g., COSO, SOX) governing internal auditing and financial reporting.
- Excellent analytical, problem-solving, and critical- thinking skills, with a keen attention to detail.
- Effective communication skills, both written and verbal, for presenting findings and collaborating with diverse stakeholders.
What's on Offer
- Be a part of strong multinational manufacturing company with wonderful culture, history, and reputation.
- Opportunity to expand portfolio into a key strategic role within the organization.
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Sumber: PT TDK ELECTRONICS INDONESIA
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