Company Introduction
Didirikan tahun 1990, PT. Tiki Jalur Nugraha Ekakurir (JNE) bergerak dalam industri ekspedisi. Seiring dengan peningkatan investasi asing, pertumbuhan ekonomi dalam negeri, dan perkembangan teknologi informasi, serta beragam inovasi produk yang dikembangkan, kinerja JNE semakin tumbuh juga berkembang di kalangan dunia usaha maupun masyarakat Indonesia.
Sebagai perusahaan lokal dengan visi global-nya, JNE terus memegang teguh komitmennya dalam melayani masyarakat Indonesia. Kecepatan dan kehandalan layanan yang konsisten dan bertanggung jawab membuat kredibilitas JNE semakin tinggi di mata pelanggan maupun mitra kerja.
Perkembangan dunia usaha serta perubahan gaya hidup masyarakat membuat permintaan penanganan kiriman terus berkembang, tak hanya mencakup paket kecil dan dokumen, tetapi merambah pada penanganan transportasi, logistik, serta distribusi.
Peluang yang terus tumbuh ini mendorong JNE untuk terus memperluas jaringannya di seluruh Indonesia. Saat ini titik-titik layanan JNE di Indonesia telah mencapai lebih dari 1.000 lokasi dan masih akan terus bertambah, serta didukung oleh lebih dari 14.000 karyawannya yang tersebar diseluruh Indonesia. JNE sebagai perusahaan lokal Indonesia selalu berusaha untuk dapat memberikan kontribusi dalam membangun Indonesia.
Primary Responsibility
- Assists the manager, internal audit in managing audit staff and in the planning, directing, and monitoring of internal audit projects
- Assists in training and evaluating staff, and taking corrective actions to address performance problems
- Supervises the audit staff during the audit process through performing reviews of the audit work; identification, development, and documentation of audit issues and recommendations; and reviewing audit reports
- Supervises the audit staff in communicating the results of audits via written reports and oral presentations to management
- Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
- Represents internal audit on organizational project teams and at management meetings, as assigned
- Performs related work as assigned by internal audit management
- Helps align internal audit staff goals to those of Internal Audit and the Company
- Evaluates staff against the Company’s Leadership Competencies, identifies skills gaps, and works to develop team members’ skills
- Embraces innovation and change and the use of technology to enhance audit efficiencies and effectiveness
- Performs other job related duties as assigned
Qualification
Qualification
- At least 3 years of full-time experience in auditing or accounting
- Bachelor degree in business administration, accounting, or a related field or a CIA, CPA, or CISA certification may substitute for one year of required certifications will also be considered to substitute for experience
- Able to lead and mentor a team
- Have interpersonal skills to deal effectively with all levels
- Professional appearance and demeanor
- Able to effectively communicate in English, in both written and oral forms
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Auditor
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
Sarjana/S1
|
-
|
Tingkat Jabatan |
|
-
|
-
|
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