Lowongan Kerja Jakarta Raya Posisi Internal Audit Manager di PT Era Bangun Jaya

Info Loker

Perusahaan	PT Era Bangun Jaya
Posisi	Internal Audit Manager
Tempat	Jakarta Raya
Jenis Pekerjaan	Kontrak
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Job Description :

• To plan, organize and implement overall company’s auditing process according to Standard
• Operating Procedure (SOP) and Company’s Policy & Procedures;
• Developing an annual risk-based audit plan that outlines the key areas and processes within the organization that need to be audited, especially operational, financial, and IT audits;
• Overseeing and participating in audit engagements. This includes reviewing working papers, assessing audit findings, and ensuring that audit work is completed in accordance with established standards; 
• Conducting risk assessments to identify areas of the organization that may be vulnerable to fraud, inefficiency, or non-compliance. This involves evaluating the adequacy and effectiveness of internal controls; 
• Develop testing methodologies to evaluate the adequacy, effectiveness and efficiency of company’s risk management processes and internal control systems; 
• Lead and supervise audit team in performing audit, include special audit projects and fraud investigation; 
• Propose audit recommendations and advice, corrective and preventive action related to audit findings for control improvements, including renewal of policy and procedures; 
• Maintaining and enhancing controls through evaluation to determine the effectiveness and efficiency 
• Be responsible for clear, concise, and organized documentation of audit working papers and reports; 
• Identify and evaluate complex business risk, deficiencies and related opportunities forimprovements of internal controls; 
• Manage tasks effectively – manage audit projects commitment, timeline, deliverable quality, and resource utilization; 
• Proactively engage and communicate with related stakeholders throughout the entirety of the audit process; 
• Undertake any other tasks as assigned by General Manager and/or Senior Management.

Job Qualification :

• Proven 5 years working experience as Internal Auditor Manager.
• Advanced computer skill on Ms. Office, Accounting Software
• Proven knowledge of Auditing Standarts and Procedures laws, rules and regulations.
• High attention to detail and excellent analitical skills.
• Sound independent judgment.
• Minimal Bachelor Degree from reputable university in Accounting or Finance and GPA > 3.00
• A record of success in internal and external audits.
• Excellent Communication Skills
• Strong time management skills
• Willing to go on a business trip.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Konstruksi/Bangunan/Teknik
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), BPJS Kesehatan & Ketenagakerjaan ; Loan, Program permanen employee