DESKRIPSI PEKERJAAN
Plan and manage internal audit projects efficiently to ensure that audits are conducted in a thorough and systematic manner so the audit activities does not disrupt daily operational activities.
Coordinate audit projects involving external auditors by managing access to information and people to ensure the organization receives satisfactory standard of service.
Develop and review audit procedures and standards in order to ensure that audit procedures and standards are always relevant with recent organization's needs and comply with changing laws and regulations.
Develop report containing evaluation and analysis of audit findings in order to effectively communicate the findings
Make recommendations to senior management for the organization's financial, operational, and managerial processes and systems improvements
Lead, direct, evaluate, and develop a team of audit professionals to ensure audit activities are conducted to high standard of accuracy, rigor and credibility
REQUIREMENT
Bachelor degree in Accounting from reputable university
Used to handle public listed company
3 years of working experiences in similar field
Posses effective leadership and managerial skills
Fluent in English both written and oral
Strong interpersonal skill
Have effective problem solving and decision making skills
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
