Lowongan Kerja Medan Posisi Manager, Internal Audit di Royal Golden Eagle Group (RGE)

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Role Summary:

Plan and Execute annual Audit Work plan, follow-up on Audit Issue & implement of agreed action plans.

Responsibilities:

• To lead the IA team in Sumatra
• To protect the shareholders’ interest via audit activities
• Be the “policeman” (Fraudulent investigation)
• Monthly reporting to Audit
• Act as the shareholders eyes and ears and raise “red flag” when necessary
• Do Management/ operational Audit – Find out problem, who is responsible and How to improve as part of the tool of corporate control. .
• Work with and advise Field IA team how to resolve BG/BU fraud and process audit issues.
• Recruitment to ensure right mindset, level and competency for IA team in the region.
• Train and development team to improve team’s capability
• Plan for succession and rotation for team.
• Review and rationalize headcount based on business needs.

Requirements:

To be successful in this role, it is recommended that you should have the following skills and qualifications:

• CPA /  CIMA , with exposure to external/ internal audit in the big 4 preferred.
• Ability to be mobile and “up and go” with short notice.
• Read/write ability especially with Bahasa/Chinese.
• Fit physically.  Ability to handle adversity.
• Min 10 years work experience

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Thank you for considering a career with RGE.

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