Internal Audit Manager

(Manager / Assistan Manager)
Realme
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
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Initiate risk-based audit plan, develop and perform analytical and substantive audit procedures Prepare timely internal audit reports with practical recommendations & monitor follow-up corrective actions Assist on evaluating the effectiveness of key functional processes, policies and procedures and to ensure compliance with regulatory requirements, industry and corporate standards Work closely with the management team and various business units across different departments, to promote corporate governance and drive improvements for operational excellence Provide consultancy and management services for the company Assist on reporting to management board and HQ office in accordance with the Internal Audit Charter
REQUIREMENT

3-5 years or above solid internal audit experience Good command of English University graduate in Finance / Business or equivalent disciplines with CA certification, and holder of CIA will be an advantage Experiences of audit assignments in both CA firms and manufacturing industry, experience gained from consumer electronics industry and big-4 is highly preferred Analytical skills on risk assessment, data processing and defining issues with suggestions of actionable corrective actions Able to work independently or collaboratively in audit assignments Self-initiative, well time-managed and detailed oriented Strong verbal and written communication skills, proficiency in using MS office

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Address

Jakarta Utara

GAMBARAN PERUSAHAAN

-

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

250-500

Casual(T-shirt)

Indonesian

Telekomunikasi

622150163688

monday - friday

-

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