Internal Audit Manager

(Manager / Assistan Manager)
PT. Asaba Utama Corporatama ( Asaba Group )
IDR 19,000,000 - 22,000,000
Jl. Ir. H. Juanda No. 7 Jakarta Pusat 10120
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters. Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.
REQUIREMENT

At Least Bachelor Degree preferred from Accounting, Economic, Management or Tax Min. 4-5 years experience as Internal Audit Manager Strong leadership and highly motivated to overcome challenges Strong knowledge of audit methodology audit planning, audit program development, control testing approach, work paper documentation, work paper review, and reporting. Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels. Placement in Juanda, Central Jakarta

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

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://asaba.id/

Manufaktur

02180664499

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Ir. H. Juanda No. 7 Jakarta Pusat 10120