Internal Audit Manager

    Ditayangkan 19/November/2016



    • Monitoring and controlling of generally accepted auditing standards and common audit procedures
    • Responsible for arranging the examination process / internal audit firm
    • Develop appropriate risk-based audit methods (Best Practices)
    • Review the suitability of internal control design
    • Conduct audit testing of specified area and identity reportable issues
    • Ensuring that audit procedures are completed and documented for each audit engagement
    • Monitoring status/progress of audit findings
    • The examination of the procedures applied system
    Required : 
    • Minimum S1 Accounting / Financial/Banking or equivalent, additional relevant certified such as CIA,CISA or CFE is highly appreciated, Good
    • Oral and Written English
    • Minimum total 10 years experience in the field of Internal Audit, minimum 5 years experience Manager Internal Audit
    • Have the ability to analyze financial data and non-financial, Willingness to build harmony and solid team
    • Develop risk-based audit methods, Conducting investigations (fraud auditing)
    • Good Leadership, independent and communicative
    • Target oriented, Good Communication and negotiable, Physically and mentally healthy
    • Report to BOD
    Note : Application are due within 3 ( three ) weeks by clearly state position being applied for by enclosing full CV, current photograph ( not more than 200 kb )

    Tutup pada 03/December/2016

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