ADR Group of Companiesmembuka lowonganInternal Audit Supervisor
ADR Group is a group of companies focusing its activities in the production and distribution of automotive components. It was established in 1973 with its first company, CV Auto Diesel Radiators Co., of which the name ADR originated from.
MANUFACTURING COMPANIES
ADR Group's manufacturing companies are located in Kapuk, Jakarta on a 5-hectare land and in Tangerang, Banten, on a 75-hectare land.
• PT Selamat Sempurna Tbk.
• PT Panata Jaya Mandiri
• PT Hydraxle Perkasa
• PT Selamat Sempana Perkasa
• PT Rubberindo Unggul Perkasa
• PT. Dinamikajaya Bumipersada
• PT Prima Honeycomb International
DISTRIBUTION COMPANIES
• PT Prapat Tunggal Cipta
• PT Mangatur Dharma
• PT Cahaya Mitra Gemilang
• PT Surya Inti Sarana
• PT Cahaya Sejahtera Riau
The group marketing strategy is to serve several sectors. OEM/OES, replacement and contract manufacturing play equal role.
Our ...
Ringkasan
- Perusahaan :
- ADR Group of Companies
- Situs :
- https://www.linkedin.com/company/adr-group-of-companies/about/
- Industri :
- Automotive
- Kategori :
- Perbankan
- Status Pekerjaan :
- Magang
- Pola Kerja :
- OnSite
- Jam Kerja :
- 20 s/d 25 Jam/Minggu
- Perolehan Gaji :
- Negotiable
- Pengalaman :
- 4 Tahun Pengalaman
- Lokasi Kerja :
- Jakarta Utara
- Tanggal Berakhir :
- 29 December 2025
Deskripsi Pekerjaan
- Develop and implement internal auditing policies, procedures and programs
- Organize, supervise and deliver assigned scope areas of the audit from Planning, Fieldwork and Reporting
- Evaluate and test the effectiveness of internal controls, risk management and governance processes by supporting management in delivering the annual audit plan
- Monitor, review and ensure regulations and sector rules are still being met and best practices are being followed
- Identify, recommend and support operational improvement of Internal Audit's own processes and tools
- Candidate must possess at least a Bachelor's Degree in Accounting
- Have a minimum 5 years of audit experience (internal/external audit), preferably in manufacturing industry
- In-depth knowledge of financial and management accounting, audit procedures, audit regulations (OJK), GRC (Governance, Risk Management and Compliance), quality & control, and ethics & fraud
- Have a Brevet A & B license
- Strong analytical thinking, leadership and project management skills
- Proficient in Ms. Excel and English, Mandarin would be a huge plus
- Excellent communication and interpersonal skills
- Adaptable, collaborative and committed to excellence
- Willing to be placed in Head Office, Pluit - North Jakarta
3 Benefit Pekerjaan
Kirim Lamaran
- Via URL :
Peluang diterima pada lowongan kerja Internal Audit Supervisor masih terbuka untukmu! Baru 44 orang yang mengunjungi link lamaran diatas. Ayok cepat kirim lamarannya sebelum ditutup pada tanggal 29 December 2025!
