Internal Control (AUDIT) Manager / Department Head at Humana International Indonesia

Job Description:

Latest Job Information from Company Humana International Indonesia as position Internal Control (AUDIT) Manager / Department Head. If Job Vacancy Internal Control (AUDIT) Manager / Department Head in Jakarta matches your criteria, please send your latest application/CV directly through the latest and most updated job site Jobkos.

Every job may not be easy to apply for, because as a new candidate / prospective employee must meet several qualifications and requirements according to the criteria sought by the Company. Hopefully the career information from Humana International Indonesia as the position Internal Control (AUDIT) Manager / Department Head below matches your qualifications.

1. Possess High level of ethics and integrity.
2. Bachelor's degree in Finance/ accounting or related field.
3. Min. 3 years of experience as internal audit Manager (Already experienced as auditor in the pawn shops industry is preferred).
4. Holding Certified Internal Auditor (CIA) will have an added advantage. Experience as a gold appraiser is a must.
5. Experience in fraud investigator is an added advantage.
6. Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions. Strong knowledge of audit methodology audit planning, audit  program development, control testing approach, work paper documentation, work paper review, and reporting. 
7. Strong knowledge of systems & procedures and Good Corporate Governance practice.
8. Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels. 
9. Strong knowledge with Otoritas Jasa Keuangan (OJK) regulations.
10. Familiarity with audit software, data analytics tools, and information systems.

Corporate Governance Ethics Internal Audit Analytical Skills Information Systems Data Analytics Interpersonal Skills Analytics Regulations Accounting Documentation Finance Software Testing Planning Communication

Job Info:

• Company: Humana International Indonesia
• Position: Internal Control (AUDIT) Manager / Department Head
• Work Location: Jakarta
• Country: ID

How to Submit an Application:

After reading and understanding the criteria and minimum qualification requirements explained in the job information Internal Control (AUDIT) Manager / Department Head at the office Jakarta above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.