Standardization & Internal Audit

Department

Corporate Staff Function

Job Description :
  1. Design and update company bussiness model

  2. Ensure legality of company bussiness.

  3. Ensure Standar Operation Procedures (SOP) for each function in organisation.

  4. Analyze risk assessment of processes in each function in organisation.

  5. Analyze the effectiveness and efficiency of the company's business processes.

  6. Perform internal audit process periodically from start planning, execution, reporting and reccomendation

Requirement :
  1. Minimum education : bachelor degree in Economics/Management or Engineering.

  2. Have experience working as Internal Auditor for at least 2 years.

  3. Good in Planning, Analytical & Conceptual thinking, Time Management, Focus on Detail, Integrity,

  4. Expert in Bussiness Process Reengineering, Lean Process Methodolgy, and Risk Management.

  5. Good in Probing, Communication & Negotiation Skill

  6. Fluent in English

Penempatan Yogyakarta (IA_YOG)
Employee Status  : Full time position available
Posted : 09 Desember 2018
Closed : 09 Januari 2018

 

Standardization & Internal Audit
SEND YOUR CV & PORTOFOLIO to:
hr@ainosi.co.id with subject: Code Position_Name
Example: Nanda Reza_GD_JOG
(1 file PDF max. 2 MB)
OR

      KANTOR PUSAT

    Jl. Acasia Sekip UGM

      Blok L No.1

      Yogyakarta

      55281

   +62 274 518682 | +62 274 554466

  +62 274 554488

   info@ainosi.co.id

      KANTOR JAKARTA

    UGM Samator Building

      10th Floor

      Jl. Dr. Saharjo No. 83

      Manggarai Selatan, Tebet

      Jakarta

      12850

   +62 21 29069515 |

      +62 21 29069516

TENTANG KAMI

PT Aino Indonesia adalah perusahaan penyedia solusi pembayaran elektronik untuk sektor transportasi masal, layanan pemerintah, pendidikan, dan retail. PT Aino Indonesia mendukung Less Cash City Solution, sebuah solusi inter-usability inter-modality, hingga inter-operability kartu uang elektronik dalam kota, sehingga penggunaan uang tunai dapat diminimalisir