Internal Audit Manager

    Ditayangkan 12/October/2016


    • 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
    • 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


    Tutup pada 11/November/2016

    Anda perlu masuk untuk melamar pekerjaan ini

    Lowongan pekerjaan ini kemungkinan telah berakhir.
    PT Putra Kelana Makmur

    PT Putra Kelana Makmur

      • 0 reviews
      • 0 gaji


    Jl. Budi Kemuliaan No3 Batam

    Melamar ke Pekerjaan