Internal Audit Manager

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Responsibilities

  • 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

Qualification

  • 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
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Company Description

WE ARE LEADING COMPANY GROUP IN JAKARTA, IN NEED A HIGHLY MOTIVATED  & PROGRESSIVE PERSON TO JOIN OUR TEAM FOR THE POSITION OF