Lowongan Internal Audit Manager di PT Penta Valent

• Lead the Internal Audit Department and its engagement.
• Manage and update SOP of Internal Audit Department.
• Manage audit fieldwork according to Department's Standard. Prepare audit plan, risk analysis and monitor the progress to ensure the engagement is within the budget. 
• Review the internal control environment and inherent risk in the engagement, then prepare the audit program. Conduct, test of operating effectiveness, substantive test works and other relevant test works.
• Prepare audit working paper in complete, systematic and timely manner according to Department's Standard.
• Review subordinate's working paper. Perform coaching, training for the development of team members.
• Prepare Internal Audit Report, Deficiency Matrix
• Communicate and discuss audit findings & recommendation with clients.
• Prepare annual audit plan, budget, budget actualization report and staff allocation.

Job requirement:

• Bachelor degree in accounting from reputable university with minimum GPA 3,00.
• Minimum 6 years experience in audit field (with min. 2 years in managerial position).
• Preferably have working experienced in big four accounting firm
• Deep understanding of all business process, internal control and risk assessment. Able to manage audit assignment.
• Having ability to develop systems and procedure.
• Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, integrity, good leadership and coaching skills.
• Having a recognized professional qualification (CIA) would be advantage.
• Willing to travel intensive and work under tight deadlines.