DESKRIPSI PEKERJAAN
Consistently create Audit Work Plan and give direction to subordinates.
Manage Internal Audit activities related to:
Periodic updates of visit plans to Branches.
Determine the scope of the audit and divide the examination tasks to the team, including coordinating with the Branch OPRC.
Ensure internal control at the branch is running and report it in the ICE Report.
Analyze Auditee (branch) reports.
Monitor/follow up on Form Reports.
Discuss (tentative) examination reports with auditee (ABM) and superiors.
Discuss improvement recommendations with the team and compile the final examination report.
Manage good relationships with relevant departments in the business unit/branch.
Manage human resources in the department, including performance management, training, and personnel development.
Monitor, review and be accountable for department performance.
Perform other tasks assigned by the supervisor related to their duties.
REQUIREMENT
Bachelor Degree in Accounting
At least 2 years of working experience in the same position (IA Supervisor)
Having an experience in Distributor Company or KAP
Strong leadership and highly motivated to overcome challenges
Excellent communication skills, both verbal and written in English
Willing to be placed in Pulogadung, East Jakarta
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
