Internal Audit Manager

(Manager / Assistan Manager)
Erajaya Group
Jl. Bandengan Selatan No.19-20 Pekojan - Tambora, Jakarta Barat 11240, Indonesia
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Create yearly audit plan and audit program. Create risk-based audit. Conduct periodic review of the project audit assignment process (daily/ weekly/ bi-weekly/monthly/yearly) with the Head of Audit. Create audit reports and make revisions if necessary. Reporting audit results to the Head of Audit and Auditee and assisting in meeting process to follow-up action plan. Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant team. Monitor Audit KPI monthly and yearly Create improvement program with other departments based on internal assessment results.
REQUIREMENT

Minimum Bachelor's Degree in Accounting, or equivalent Minimum has 8 years of working experience in Internal Audit / External Audit Familiar with PSAK Have experience in handling team member Willing to travel Excellent interpersonal & communication skills both oral and written Fluent in English Willing to work 100% from office at Erajaya Plaza, Bandengan Selatan, Jakarta Barat

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

LOKASI KERJA

Alamat

Jakarta Barat

GAMBARAN PERUSAHAAN

-

https://www.erajaya.com/

250-500

Formal

English

Ritel

62216905788

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Bandengan Selatan No.19-20 Pekojan - Tambora, Jakarta Barat 11240, Indonesia