Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • 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 )

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