Lowongan Kerja Banten Posisi Internal Audit Manager di CINEPOLIS INDONESIA

Info Loker

Perusahaan	CINEPOLIS INDONESIA
Posisi	Internal Audit Manager
Tempat	Banten
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Responsibilities:

• Develop, implement, and manage the internal audit strategy and annual audit plan, aligning it with company objectives, and identify areas of risk.
• Conduct risk assessments and evaluate the organization’s adherence to established internal controls, policies, and compliance with local regulations.
• Lead and manage internal audits, focusing on the efficiency of operations, accuracy of financial reporting, and safeguarding of company assets.
• Elaborate and implement critical internal control policies and processes in Cinemas and Head Office.
• Provide detailed reports on audit findings, including actionable recommendations to improve internal controls and enhance operational efficiency.
• Monitor compliance with internal standards and procedures, through on-site (Cinemas) or remote audit reviews as needed.
• Report non-compliance with the implementation of corrective measures to the concerned directorates.

General Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, Master Degree will be Advantage.
• Professional certification such as COSO, ISO, CPA, CIA, or CISA will be an advantage.
• 3 years experience implementing processes and conducting audits in international companies, 2 years in a Big 4 firm preferred.
• Strong understanding of auditing standards, risk management, financial reporting, and corporate governance.
• Familiarity with Indonesian laws and regulations concerning internal controls, financial audits, and compliance.
• Ability to analyze complex data, identify discrepancies, and recommend solutions for improving processes and risk management.
• Willing to travel across Indonesia with high frequency.
• Excellent communication skills to present findings and recommendations to senior management.
• Excellent technical skill in Microsoft Excel for data analytics.
• Excellent communication and presentation skills in English.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Hiburan/Media
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 18 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Penglihatan, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos), Free Movie Ticket, Maternity Allowance, Grief Allowance
• Lokasi: Karawaci