Internal Audit Manager

(Staff)
PT. Sriboga Marugame Indonesia
Plaza Daniprisma Lt. 3 Jl. Sultan Hasanudin No. 47-48 Kebayoran Baru, RT.2/RW.1, Melawai, Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 50174
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

To ensure that all the business processes in a company are risk-management compliant. Controlling process and evaluate Business Process and Internal Control systems Controlling and review Standard Operation Procedure (SOP) for all major Division / Department accurately within timeline, based on corporate's Business Plan. 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 Prepare and present reports that reflect audit’s results and document process Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
REQUIREMENT

Minimum education bachelor degree / equivalent Have a minimum of 5 years experience as an internal auditor, external auditor, ISO auditor or business consultant. Willing to build and develop Internal Audit Dept department from scratch Have knowledge in auditing, business/system process analysis, data analytics, and understanding in governance, risk & control. Self-starter, multitasking, problem solving, and attention to details. Able to work with minimum supervision. Certified Internal Auditor (CIA) , Have an understanding of ISO 9001, ISO 37001 & good corporate governance preferred.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.sriboga.com/

250-500

Formal

Indonesian

Restoran

62217250240

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Plaza Daniprisma Lt. 3 Jl. Sultan Hasanudin No. 47-48 Kebayoran Baru, RT.2/RW.1, Melawai, Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 50174