Lowongan INTERNAL AUDIT MANAGER di PT Nova Nexus Indonesia

Responsibility:

1. collating, checking and analysing spreadsheet data

2. examining company accounts and financial control systems

3. gauging levels of financial risk within organisations

4. checking that financial reports and records are accurate and reliable

5. ensuring that assets are protected

6. identifying if and where processes are not working as they should and advising on changes to be made

7. preparing reports, commentaries and financial statements

8. liaising with managerial staff and presenting findings and recommendations

9. ensuring procedures, policies, legislation and regulations are correctly followed and complied with

10. undertaking reviews of wages.

Requirements:

1. Work competency certificate from OJK registered professional certification body

2. No less than 5 years experience,

3. English Speaking

4. Work in Jakarta