Internal Audit Supervisor
Current
Pt Anggada Putra Rekso Mulia (Rekso Group)
Jakarta, Indonesia
- PT Anggada Putra Rekso Mulia (Rekso Group) is a national holding company, and its six fully-owned subsidiaries: - PT Rekso Nasional Food (Restaurants - master franchisee of Mc Donald's Corp USA in Indonesia)- PT Sinar.
- Perform individual audit and created analysis to improve internal control and business process of audit results.
- Develop and execute audit plan by providing comprehensive analysis identifying all possibilities to improve effective and efficiency of business process, internal control, financial, and operation procedures, including.
- Perform audit and created analysis to improve internal control and business process of audit results.
- Perform document vouching related to audit program
- Prepare working papers, reports, and supporting documentation related to audit findings.