Lowongan Internal Audit Manager di PT Nusantara Sejahtera Raya

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements:

• Min Bachelor degree of Finance / Accounting from reputable university
• Knowledge of auditing policies, standards, and procedures.
• Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
• Fluent in Indonesian & Good in spoken and written English
• Ability to analyze and solve problems.
• Experience 3 - 5 years as internal audit
• Experience using accounting system (Oracle System)
• Proficient with Microsoft Office
• Can join immediately