Internal Audit Manager

    Ditayangkan 14/October/2016



    • Executing the full audit cycle ; including planning ; fieldwork testing and report drafting
    • Completing quartely continuous monitoring and issue follow up work
    • Supporting change activity project work and other internal audit global initiatives
    • Helping with the development of the yearly planning process


    • Have minimum of S1 degree major Accounting/Finance from reputable university
    • Have minimum 7 (seven) years post-qualified experience from Accountant Public
    • Positive mindset, stable, dynamic, energetic, mature, responsible and highly motivated with excellent communication and must have strong leadership skill, problem solving and decision making skill
    • Self-motivated and proactive in approach ; able to act independently and initiative
    • Excellent analytical with clear reasoning and a good attention to detail, influencing, presentation and relationship building skills
    • In depth knowledge of audit methodologies including data analytics capability
    • Strong written and verbal communication skills

    Tutup pada 13/November/2016

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