Internal Audit Manager

Job Description :

• Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
• Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters.
• Assist with the overall supervision of internal audit staff, including assisting with staff professional development, training, and evaluation.
• Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.

Qualification :

• Male, max. 40 years old
• At Least Bachelor Degree preferred from Accounting, Economic, Management or Tax
• Min. 4-5 years experience as Internal Audit Supervisor or Manager
• Strong leadership and highly motivated to overcome challenges
• Placement in Juanda, Central Jakarta

Jenis Pekerjaan: Penuh Waktu

Pendidikan:

• S1 (Diutamakan)

Pengalaman:

• Internal Audit Manager: 5 tahun (Diutamakan)

Bersedia Melakukan Perjalanan:

• 50% (Diutamakan)

Information :

• Company : PT ASABA
• Position : Internal Audit Manager
• Location : Jakarta
• Country : ID