Deskripsi Pekerjaan

Job Descriptions Assist the Head of Internal Audit in planning and organizing the activities of the Internal Audit Department including preparing annual audit plan which fulfils the responsibility of the Department, scheduling and assigning work to meet completion dates, and estimating resource needs and budget allocations. Demonstrate leadership in qualities in carrying out risk-based audit engagements to evaluate the adequacy and effectiveness of internal controls. Lead, supervise audit team and conduct audits in assigned areas of responsibility. Conduct trainings on the use and execution of internal audit methodology and tools and provide coaching for team members in performing audit works. Prepare, review of draft audit reports in connection with work papers to assure full and complete reporting in a professional manner. Assure follow up of audit findings as to ensure adequacy and timeliness of correction. Present findings and recommendations concerning activities audited to the auditee and Head of Internal Audit. Coordinate audit activities with other departments to secure resources needed in order to evaluate programs and conduct audits. Participate in the development of Internal Audit s annual budget and monitor subsequent expenditures. Requirements Majoring in Accounting Finance Accountancy or equivalent. CPA, ACCA, CIA and or equivalent professional qualification is preferred. Candidates that have worked in international auditing firms are highly preferable. Having working experiences in internal external audit, risk management and fraud investigation and at managerial level. Good communication and interpersonal skills with high proficiency in verbal and written English. Strong analytical skills and able to evaluate, form logical conclusion and reason with facts. Critical thinking and problem-solving skills. Good work attitude, flexible, able to work independently and willing to take on challenges Willing to travel within a short period of notice. Placement in BSD Tangerang.

Tentang Perusahaan

Why join us

Our Mission
We make aspirational home products easily affordable.

Our Vision
To be a market leading retailer offering customers superior value and experience by providing affordable home and technology solutions.

 

Our Core Values
We live our values with integrity

1. Employee First
2. Customer Focused
3. Innovate to Grow
Our Vision
To be a market leading retailer offering customers superior value and experience by providing affordable home and technology solutions. Our Core Values
We live our values with integrity1. Employee First 

Address

Courts Mega Store Blok G-03, Q-Big Mall Jl. BSD Raya Utama, Lengkong Kulon, Banten, Indonesia

No. Telepon

62-21-50556220

Situs

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