Lowongan Internal Audit Manager di PT Wira Internasional Teknologi

Require & Jobdesk

- Minimum Bachelors Degree in Accounting/ Economics

- Minimum three years experience as an auditor, preferably from a public accounting firm

- Minimum experience of seven years as an internal auditor in a corporate function

- Preferably experience in the retail sector

- Extensive knowledge of audit methodology and report writing

- Understand common business workflow processes to identify key controls and risks

- Strong analytical and numerical skills

- Responsive, detail, good attitude

- Good ability to work collaboratively in a team environment.

- Can enjoy and has high working motivation in retail environment

- Able to work well under pressure situation and willing to be placed in Head Office, Cakung, Jakarta Timur

- Willing to work Monday - Saturday (full day)

- Set up annual risk based Internal Audit plans and programs.

- Ensure the implementation of both financial and operational audit plans.

- Responsible for planning and execution of internal audit activities.

- Closely monitor the quality of audit fieldwork implementation and make sure that it can be delivered properly within the schedule.

- Formulate audit results, recommend measures or solutions to mitigate risks, prepare audit reports, as well as enhance the teams performance.