Senior Manager, Internal Audit

(CEO / GM / Director / Senior Manager)
PT. RGE Indonesia
Jl. MH. Thamrin 31 d/h Jl. Teluk Betung 31 Kel. Kebon Melati,Kecamatan Tanah Abang Jakarta Pusat 10230
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

You will be responsible to manage our operational internal control team, ensures the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures. You are expected to be able to interpret audit results, develop value-adding recommendations to mitigate the risks, prepare audit reports, as well as to enhance the team’s performance.
REQUIREMENT

To be successful in this role, it is recommended that you should have the following skills and qualifications: • A degree in the related job field. • At least 8 years or more working exposure or experience in a similar role. • Willing to relocate to the job location.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience CEO / GM / Director / Senior Manager

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.rgei.com/id/

100-250

Formal

Indonesian

Manufaktur

02139230134

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. MH. Thamrin 31 d/h Jl. Teluk Betung 31 Kel. Kebon Melati,Kecamatan Tanah Abang Jakarta Pusat 10230