Internal Audit Manager

    Simpan0

    www.jobstreet.co.id

    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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    Kesimpulan Review

    Pros
    • Lingkungan perusahaan yang cukup baik dan nyaman serta nuansa kebersamaan sangat menunjang serta rekan kerja yang baik di lingkungan perusahaan.
    • Tunjangan yang banyak dan fasilitas yang komplit dari perusahaan dimana tunjangan kesehatan, makan, bonus tahunan dan lain-lain sangat memberikan manfaat nyata untuk karyawan.
    Cons
    • Terkadang lumayan sulit untuk mengutarakan pendapat ada atasan sehinga karyawan sungkan dalam berkomunikasi pada bawahan serta jenjang karier yang kurang menjanjikan.
    • Penilaian prestasi karyawan yang kurang jelas dan lingkungan yang penuh senioritas sehingga sangat mengganggu kenyamanan antar karyawan dan kurang profesional.

    Address

    Ktr Pusat Jl Raya Daan Mogot 111 Jelambar, Grogol Petamburan Jakarta Barat 11460 DKI Jakarta

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