Lowongan Internal Audit Manager di PT Maju Aman Sejahtera

Qualifications:

1. Possess High level of ethics and integrity.
2. Bachelor's degree in Finance, Accounting or related field.
3. Minimum of 7 years of experience in internal audit and/or risk control.
4. Holding Certified Internal Auditor (CIA) will have an added advantage.
5. Experience in fraud investigator is an added advantage.
6. Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions.
7. Strong knowledge of audit methodology – audit planning, communication, audit program development, control testing approach, work paper documentation, work paper review, and reporting.
8. Strong knowledge of systems & procedures and Good Corporate Governance practice.
9. Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.
10. Strong knowledge with Otoritas Jasa Keuangan (OJK) regulations.
11. Familiarity with audit software, data analytics tools, and information systems.
12. Willing to work at Head Office East Jakarta.