Internal Audit Manager

    Ditayangkan 25/November/2016



    • 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

    Tutup pada 09/December/2016

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    Ktr Pusat Ged Hasjrat Jl RP Soeroso 38 Ged Hasjrat Lt 2 Gondangdia, Menteng Jakarta Pusat 10350 DKI Jakarta

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