Rekrutmen PT Tiki Jalur Nugraha Ekakurir Jakarta Februari 2021
adakarir.com | PT Tiki Jalur Nugraha Ekakurir (JNE) merupakan perusahaan yang bergerak dalam bidang pengiriman dan logistik yang bermarkas di Jakarta, Indonesia. PT Tiki Jalur Nugraha Ekakurir didirikan pada tanggal 26 November 1990 oleh H. Soeprapto Suparno. Perusahaan ini dirintis sebagai sebuah divisi dari PT Citra van Titipan Kilat (TiKi) untuk mengurusi jaringan kurir internasional. Bermula dengan delapan orang dan kapital 100 juta rupiah, JNE memulai kegiatan usahanya yang terpusat pada penanganan kegiatan kepabeanan, impor kiriman barang, dokumen serta pengantarannya dari luar negeri ke Indonesia.
Saat ini PT Tiki Jalur Nugraha Ekakurir (JNE) kembali membuka lowongan kerja sebagai :
Vice President of Internal Audit and Risk Management
Job Descriptions :
- Direct the strategies and initiatives to support the risk management program
- Provide advice to the Top Management regarding risks and internal controls to influence the process of developing new businesses and systems
- Ensure the strategies and data sources of the internal audit and risk management division are in line with the organization’s objectives and governance policies
- Assign proper policies and procedures to guide the internal audit function and ensure the assessments are planned and executed in the highest quality
- Supervise audit projects, collaborate with audit teams on scoping of internal audits, and ensure audits/control projects/assessments provide the independent assurance
- Empower and support internal audit and risk management teams in designing and implementing the plans to validate and investigate issues of risk and internal control
- Distribute the budget of the internal audit and risk management division
- Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits. Continuously seek opportunities for audit process improvement.
Qualifications :
- Candidate must possess at least a Bachelor’s Degree in Accounting, Economy, or Finance major or related field is preferred
- At least 10 year(s) of working experiences in Internal Audit and Risk Management and minimum of 7 years in senior level audit leadership role
- Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) or other relevant certification preferred
- Excellent in communication and interpersonal skills
- Strong leadership and management skills
- Strong organization and planning skills
- Strong implementation skills to ensure programs and policies support business objectives and initiatives
- Analytical orientation with a strong ability to develop and use metrics to make the business case for programs, align strategy with corporate goals and assess and justify the performance of programs
- Excellent problem-solving skills
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