Internal Audit Supervisor

Simpan

www.jobstreet.co.id

 
Job Responsibilities :
 
 
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
 
Requirements :
 
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • Required skill(s): accounting software and database, knowledge in auditing rules laws and procedures, Meticulous.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Preferably Supervisor/Coordinator specializing in Finance - Audit/Taxation or equivalent.
  • Full-Time position(s) available.
 
 

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