Lowongan Kerja Cikarang Posisi Internal Audit Manager – Cikarang – Onsite – di PT. PERSOLKELLY Recruitment Indonesia

Info Loker

Perusahaan	PT. PERSOLKELLY Recruitment Indonesia
Posisi	Internal Audit Manager - Cikarang - Onsite -
Tempat	Cikarang
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 18.000.000
Gaji Max	Rp. 25.000.000

Requirements:

• Have working experience as Internal Audit Manager minimum 3 years at company with more than 1000 employee company
• Strong in strategic and operational audit divisions in the Head Office and operational audits in branches (sales, service, admin).
• Strong leadership & strong compliance
• Have working experience which have branches in Indonesia including out of Jawa.
• Have experience fraud auditing, finance auditing & operation auditing.
• Have excellent knowledge of accounting.
• Candidate to able business trip all over Indonesia.
• Have working experience at 4-wheeled automotive, heavy equipment will be an advantage
• Has certification of risk management.
• Have working experience at Audit firm will be an advantage

Responsibilities:

• Responsible to making and determining internal audit scope and developing annual plans
• Responsible to accomplish to Perform the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulation.
• Responsible for conducting ad hoc investigations into identified or reported risks.
• Responsible for overseeing risk-based audits converging operational and financial process.
• Responsible for analysing and evaluating accounting business & operational documentation flow process.
• Responsible for developing, implement and maintain internal audit policies and procedure with local and international effective practice.
• Responsible for branches all Indonesia by business trip.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manajemen/Konsulting HR
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)