Develop and implement internal auditing policies, procedures and programs
Organize, supervise and deliver assigned scope areas of the audit from Planning, Fieldwork and Reporting
Evaluate and test the effectiveness of internal controls, risk management and governance processes by supporting management in delivering the annual audit plan
Monitor, review and ensure regulations and sector rules are still being met and best practices are being followed
Identify, recommend and support operational improvement of Internal Audit's own processes and tools
Requirements
Candidate must possess at least a Bachelor's Degree in Accounting
Have a minimum 5 years of audit experience (internal/external audit), preferably in manufacturing industry
In-depth knowledge of financial and management accounting, audit procedures, audit regulations (OJK), GRC (Governance, Risk Management and Compliance), quality & control, and ethics & fraud
Have a Brevet A & B license
Strong analytical thinking, leadership and project management skills
Proficient in Ms. Excel and English, Mandarin would be a huge plus
Excellent communication and interpersonal skills
Adaptable, collaborative and committed to excellence
Willing to be placed in Head Office, Pluit - North Jakarta
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