Senior Manager Internal Audit

(CEO / GM / Director / Senior Manager)
IDR 20,000,000 - 23,000,000
Gedung Perkantoran LANDMARK PLUIT, Jl. Pluit Selatan Raya No.mor 2, Pluit, Kec. Penjaringan, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14450
Jakarta - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Adhere to Audit Charter and annual plan, perform/assist on designated engagements for solid findings and fraud detection Develop and perform analytical and substantive audit procedures Prepare timely reports with practical recommendations & monitoring follow-up corrective actions Consult/Audit on daily operations and drive to achieve best practices for business depts, e.g., procurement, marketing and retailing. Achieve cost saving through corrective suggestions and price audit Work closely with the management team and various business units Assist on reporting to management board and HQ office
REQUIREMENT

5 years or above solid internal audit experience, with cost saving and fraud investigation Good command of English, candidates who can speak Chinese are preferred Experiences of internal audit or price audit in manufacturing industry, consumer electronics industry, or experience gained from big-4 is highly preferred University graduate in Finance / Business or equivalent disciplines with CA certification, and holder of CIA will be an advantage Analytical skills on risk assessment, data processing Able to work independently or collaboratively in audit assignments Self-initiative, well time-managed and detailed oriented

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience CEO / GM / Director / Senior Manager

LOKASI KERJA

Address

Jakarta Utara

GAMBARAN PERUSAHAAN

-

https://www.realme.com/id/

250-500

Casual(T-shirt)

Indonesian

Telekomunikasi

622150163688

monday - friday

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FOTO PERUSAHAAN

Lokasi Perusahaan Gedung Perkantoran LANDMARK PLUIT, Jl. Pluit Selatan Raya No.mor 2, Pluit, Kec. Penjaringan, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14450