Staff SAP System Internal Audit /Staff SAP System Internal Audit
ZIEGLER INDONESIA, PT
jobsDB ref: JID200003001628974
- Expert in using ERP with SAP is a must
- Experience in 3 years or more.
- Experience in manufacture area especially in Automotive Industry/ carousseries will be an advantages
- Knowing Project Management scope
- Good analytical, Detail, and have an experience in Performance Management System
- Having scope knowledge in Factory / company with large employee / Dept.
- Having leadership skill, detail-oriented, innovative and can work independently
Dudties an Responsibilities:
- Knowing all company business process, preferable having knowledge in SQL Server / Database.
- Checking and analyzing spreadsheet data
- Examining company accounts and financial control systems Checking that financial reports, stock account, data and records are accurate and reliable
- Preparing reports, commentaries, and knowing system flow process
- Ensuring procedures, policies, legislation and regulations are correctly
- Conduct and lead risk based audit in the business unit
- Identify areas of weakness or improvement opportunities, relevant risks and implication and propose recommendation to improve control.
- Ensure proper documentation and communication of audit observations and work performed.
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Tentang ZIEGLER INDONESIA, PT
We are a subsidiary of a multinational company specialized in the manufacturing of Fire Fighting and Rescue Vehicles for the domestic as well as for international markets and are currently looking for a strong personality as Key Account Manager. This new position for the local market has the following responsibilities and requirements: