Lowongan Kerja Jakarta Utara Posisi Internal Audit Manager di PT Serba Mulia Auto

Info Loker

Job Responsibility :

1. Prepare a risk-based audit work plan covering the audit universe and develop budget and manpower requirements to achieve the audit work plan
2. Lead a team of internal auditors in the planning, preparation, coordination, and execution of audits to evaluate the adequacy and effectiveness of process controls
3. Identify and evaluate complex business risks, implications, and related opportunities for improvements of internal controls
4. Manage audit projects effectively – resource allocation, deliver on commitment, time management and quality results
5. Proactively engage and communicate effectively with related stakeholders throughout the entirety of the audit process
6. Support the development of the foundational audit methodology and provide training to the team
7. Continuously develop and improve your technical skillset through self-studies and training / certification programs
8. Serve as a leader to your team by demonstrating integrity in your work, professionalism in your conducts, commitment to quality deliverables and open / honest feedback to the team, peers and superior.

Requirements:

1. Bachelor/Master Degree from Accounting/Finance/Management or any relevant background
2. At least 5 years of working experience in managerial role or relevant position in scope of Internal Audit & Quality Management
3. Strong analytical skill required to identify risks and opportunities in the business
4. Vast knowledge of audit methodology – audit planning / communication, audit program development, control testing approach, work paper documentation, work paper review, and reporting (concise write-ups)
5. Excellent communication in English (verbally and in writing), able to work collaboratively, and show high level of problem-solving skills
6. Location of placement : North Jakara

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: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)
• Lokasi: Kelapa Gading