Lowongan STAFF INTERNAL AUDIT-PT Danusari Mitra Sejahtera

    STAFF INTERNAL AUDIT-PT Danusari Mitra Sejahtera

    Bogor (Jawa Barat) | Ditayangkan: 30-January-2020 | Tutup pada 29-February-2020

    In the structural business world, PT Danusari Mitra Sejahtera (DMS) has grown rapidly and become one of the main players in the steel structure and steel tower fabricator company in Indonesia. DMS currently have the capability of fabricating tower and steel frame products, and has experienced since 2007. Besides steel business, since 2010 we also began producing lightweight concrete panel.
     
    The rapid and dynamic progress that we experienced are certainly related to DMS commitment in serving all Customers and fully supported by appropriate and adequate machines/ facilities and proven competent personnel that mastering various technical aspects of towers (telecommunication and PLN/electricity transmission), steel construction, and lightweight concrete.
     
    Our progress is also supported by the attitudes of our experts that are always providing the best to achieve Customer satisfaction; and working in a solid environment teamwork to produce best quality product.
     
    To exist along with the dynamics development from time to time, DMS always adapt itself to the increasingly advanced technological developments. One of them is by applying the latest computer software programs, in order to create fast, more productive results and precision in the fabrication process. Since 2009, DMS also has obtained the quality certificate, ISO 9001:2008.
     
    To achieve cost production effectiveness and efficiency, DMS products are strictly under comprehensive price calculation to enable to provide reasonable price offers without compromising the quality of the products and the services provided by DMS.
     
    Customer satisfaction is our top priority, by continuously improving the quality and timeliness of delivery according to Customer desires.
     

    • Melakukan audit keuangan & operasional semua departemen
    • Membuat laporan hasil audit (Summary & Detail) dan laporan audit periodikal untuk dilaporkan ke atasan
    • Melakukan follow up / tindak lanjut temuan
    • Melaksanakan audit khusus/investigasi berdasarkan permintaan Direksi/CEO atas indikasi kejadian tertentu
    • Menjaga aset & financial perusahaan dari tindakan kecurangan, penyalahgunaan dll
    • Menjalankan tugas-tugas terkait lainnya dalam upaya pencapaian target internal audit
     
    KUALIFIKASI :
    • Pendidikan min D3
    • Berpengalaman sebagai internal audit min 1 tahun (diutamakan manufacture)
    • Berpengalaman audit investigasi/fraud dan whistleblower (menjadi nilai tambah)
    • Menguasai prosedur & teknik audit, keuangan dan akunting
    • Memiliki kemampuan menganalisa yang baik dan detail
    • Teliti, disiplin, mampu bekerja dibawah tekanan
    • Mahir menggunakan microsoft Wxcel dan power point

    We believe that our employees are a valuable asset and that every person in our company is a key player in helping the company to reach the pinnacle of success. We are looking for professionals who are motivated, dynamic, responsible and disciplined willing to come forward and join us and be one of our great team.

    ALAMAT : PT Danusari Mitra Sejahtera
    Jl. Raya Narogong Km. 26,5 Kampung Cimanggung Klapanunggal Cileungsi Kab. Bogor 16820

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