Lowongan Kerja Jakarta Selatan Posisi Internal Audit Assistant Manager di CARSOME INDONESIA

Info Loker

Perusahaan	CARSOME INDONESIA
Posisi	Internal Audit Assistant Manager
Tempat	Jakarta Selatan
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	D3 (Diploma), D4 (Diploma), Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1), Sertifikat Professional
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

About You

To provide an internal audit service as defined in the internal audit charter to give reassurance to management: 

• Where the system of internal control is found to be adequate for achieving management objectives in an efficient manner and where the established procedures are being properly followed;
• Where assets are found to be adequately safeguarded and properly protected; and
• Where the management information available is found to be sound and adequate for proper control.

Your Day-to-Day

• To assist the Audit Manager to review and revise the existing Audit Charter and Audit Manual for GIA on a periodic basis.
• To assist the Audit Manager to review and revise the existing Audit Universe on a periodic basis.
• To prepare and implement the Audit Programme and Audit Plan.
• To ensure that the objectives stated in the Audit Programme are achieved.
• To foster constructive working relationships with management, their staffs and with external auditors.
• To respect the confidentiality of all information obtained in the course of audit work.
• To apply a sound understanding of internal auditing techniques to a thorough knowledge of the Company and its system of internal control involving all functions.
• To coordinate with Risk Management Team to identify, assess and rank the risks to which the Company’s department / sections are exposed.
• To execute the internal audit assignments according to approved Internal Audit Plan.
• To review audit work of subordinates.
• To monitor and review the detailed findings and recommendations and note management’s comments before formally requesting a written response from them.
• To review and submit draft audit report to the Audit Manager.
• To perform any other duties as and when instructed by the Audit Manager and / or Head of Internal Audit.

Your Know-How

• Minimum 6 years of internal audit cum investigation working experience from automotive industry or big 4.
• Excellent audit report writing skills.
• Ability to communicate effectively and articulate opinions independently.
• Approximately 30% of traveling required.
• Some stress is inherent in long working hours, which may be experienced in undertaking and completing audit assignments.
• Ability to work independently, self-motivated while being a great team player.
• Strong analytical and forward-thinking skills.
• Professionally certified will be an added advantage (Certified Internal Auditor).

Placement : HO – South Jakarta

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Automobil/Mesin Tambahan Automotif/Kendaraan
• Ukuran Perusahaan: 501 - 1000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Tip, Asuransi kesehatan, Kasual (contoh: Kaos)