: LoKer SumSel Terbaru PT. KT&G Juli 2021

Baca Juga

  PT. KT&G merupakan perusahaan swasta yang bergerak dalam bidang distribusi & marketing produk rokok "ESSE" yang saat ini membutuhkan karyawan dengan posisi sebagai berikut :

Posisi :
Operation Control for Regional South Sumatera.

Requirements :
- Having knowledge about Audit,Risk Management, Internal Control & Business Process.
- Having experience as Auditor at least 5 years

Job Responsibility :
- Ensure that all operation activity process in AMO and Depo are according with applicable SOP & guideline and company regulation.
- Conduct SOP evaluation related to operational activity.
- Carry out socialization or communication related to alteration/modification SOP/Guideline,regulation and procedure according with work plan.
- Prepare and provide documents and report are needed to operational and administrative function on Operation Control.
- Performing a risk assessment by analyzing current risk and identifying any potential risk.
- Establishing the level of risk, the company are willing to take.
- Preparing risk management and insurance budget.
- Conducting policy and compliance audits, which will include leasing with internal and external auditors.
- Maintaining record of insurance policies and claims.
- Building compliance awareness amongst staff by providing support and training within the company.
Note : Loker ini di POST oleh

Segera daftarkan diri anda secara online melalui web dibawah ini :

Pendaftaran dilakukan secepatnya
Note : Loker ini di POST tanggal 13 Juli 2021


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Tag : S1, SumSel
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