Lowongan Kerja Bekasi Posisi Internal Audit Manager di PT Daya Kobelco Construction Machinery Indonesia

Info Loker

Perusahaan	PT Daya Kobelco Construction Machinery Indonesia
Posisi	Internal Audit Manager
Tempat	Bekasi
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Requirements:

• Bachelor’s degree from financial accounting or financial management (a must).
• Fluent speaking & writing in English (a must)
• Age max 40 years
• Five years of work experience as internal Audit Manager.
• Experience on fraud auditing, finance auditing & operational auditing.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and MS Office Skill

Job Description:

• Determining internal audit scope and developing annual plans
• Performing the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulation
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Obtaining, analysing and evaluating accounting, business & operational documentation, flow process etc
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Ensure complete, accurate and timely audit information is reported to Management
• Overall supervision of planned annual audits

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Konstruksi/Bangunan/Teknik
• No. Registrasi: DKCMI/HR/06/APR/2021
• Ukuran Perusahaan: 501 - 1000 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Penglihatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)
• Lokasi: CIBITUNG