Lowongan Internal Audit Manager di PT Daya Kobelco Construction Machinery Indonesia

Requirements:

• Bachelor’s degree from financial accounting or financial management (a must).
• Fluent speaking & writing in English (a must)
• Age max 40 years
• Five years of work experience as internal Audit Manager.
• Experience on fraud auditing, finance auditing & operational auditing.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and MS Office Skill

Job Description:

• Determining internal audit scope and developing annual plans
• Performing the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulation
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Obtaining, analysing and evaluating accounting, business & operational documentation, flow process etc
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Ensure complete, accurate and timely audit information is reported to Management
• Overall supervision of planned annual audits