Internal Audit Manager

Dummy
Citra Kreasi Makmur PTDKI Jakarta
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DESKRIPSI PEKERJAAN

 
Duties & Responsibilities:
 
  • Accountable for the development and coordination of the bank’s internal auditing activities.
  • Develop and implement internal auditing policies, procedures, and program.
  • Review of accounting procedures.
  • Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
  • Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management.
  • Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.
  • Investigate and determine causes of irregularities, and errors.
  • Recommend corrective action and suggest improvement.
  • Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters
 
Requierments :
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Preferably Manager / Assistant Managers specializing in Finance - Audit/Taxation or equivalent.
  • Full-Time position(s) available.
  • Placement West Jakarta
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Company Description

PT CitraKreasi Makmur (CKM) is Indonesia’s leading distribution company with the world’s best home appliance brand such as Philips, Turbo and baby products for Aprica and Graco.
 
Visit us at http://www.citrakreasimakmur.com/
 
To support our business growth expansion, we are looking for motivated and professional candidates to fill the following position:
 

Review ( PT Citra Kreasi Makmur )


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Former Employee
Gaji & Benefit
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Work/Life Balance
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Senior Manajemen
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Nilai & Budaya
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Jenjang Karir
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Pros

Lingkungan perusahaan yang cukup baik dan nyaman serta rekan kerja yang baik utnuk membentuk tim guna mencapai target perusahaan yang maksimal.

Cons

Atasan yang kurang membaur antar satu dengan yang lain dimana komunikasi ada atasan juga sangat jarang sehingga tidak menciptakan lingkungan yang kondusif.