Internal Audit Manager

DESKRIPSI PEKERJAAN

  • Responsible for the planning and execution of internal audit activities for both Head Office and Branches.
  • Responsible to perform internal audit to ensure the reliability of financial reporting, efficiency of operational activity and compliance of Policies, Procedures and Regulations.
  • Responsible to performs special Audit, searching for Fraud, problems and give ideas recommendation to the management for the solutions.
  • Responsible to identify and recommend improvements to policies and procedures including continous improvement in internall controls for the organization.
 
Job Qualifications:
 
  • Candidate must possess Bachelor/Master Degree in Accounting from reputable university (GPA min 3.00)
  • Minimum 5 (Five) years’ experience in leading Internal Audit Department in Multifinance companies
  • Good knowledge in Internal Audit and Finance/Accounting area and preferably has experience in Audit firm
  • Preferably has experience in handling multi branch company
  • Strong leadership, high motivation and integrity
 
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Company Description

PT Hasjrat Multifinance merupakan perusahaan bergerak dalam pembiayaan konsumen dan berafiliasi dengan PT Hasjrat Abadi yang kini adalah Dealer Utama untuk mobil TOYOTA dan sepeda motor YAMAHA  khusus di sebagian besar wilayah Indonesia bagian Timur. Kami membutuhkan Tenaga profesional dengan tanggung jawab dan kualifikasi sebagai berikut: