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PT Putra Kelana Makmur

Internal Audit Manager

Deskripsi Pekerjaan

Requirements:
  • Candidate must possess at least a Bachelor Degree, Finance/Accountancy/Banking or equivalent
  • At least 5 year(s) of working experience in the related field is required for this position
  • Preferably Manager / Assistant Managers specializing in Finance - Audit/Taxation or equivalent
  • Full-Time position(s) available
Responsibilities:
  • Preparing Internal Audit Plan base on Risk Management
  • Arranging meeting with auditees to develop an understanding of business processes
  • Researching and assessing how well risk management processes are working and recording the result using software such as MS office
  • Anticipating emerging issues through reseach and interviews and deciding how best to deal with them
  • Providing support and guidance to management on how to handle new opportunities
  • Agreeing recommendations with relevant employees to make improvement to operations and helping to secure backing for them in meeting
  • Preparing report to highlight issues and problems and distributing the reports to the relevant people
  • Travelling to different sites to meet relevant employee and obtain document and information
  • Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing
  • Managing a variety stakeholder and their expectation through regular communication

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Data pekerjaan

LokasiRiau
Spesialisasi

Audit eksternal / Internal - Akuntansi / Keuangan

Open-Date2016-10-12
Close-Date2016-11-11
PerusahaanPT Putra Kelana Makmur  lihat lowongan

Deskripsi Perusahaan

Kami adalah aktif, perusahaan modal ventura yang mengkhususkan diri dalam investasi dalam bidang transportasi, kelautan dan energi. Dibentuk untuk diversifikasi usaha keluarga, PKM mendanai perusahaan-perusahaan yang bervisi global masa depan dan membantu mereka untuk mencapai potensi maksimal melalui hubungan, saran dan dukungan. Pada saat yang sama, kami menyediakan portofolio perusahaan investasi kami di bidang strategi, merekrut tim eksekutif, pelaksanaan operasional dan meningkatkan modal. Dari kantor pusat kami di Kota Batam, Indonesia, kami mampu menjaga kondisi pada tren teknologi di pasar, serta terus berusaha guna mengembangkan model bisnis yang inovatif pada pasar global.
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