INTERNAL AUDIT MANAGER
Responsibilities: 1. Responsible in planning, implementing and maintaining a
comprehensive audit program
2. Planning and executing internal audit fieldwork and internal
controls work 3. Ensure that all business process are conducted according to
group
Requirements: a. Bachelor degree in Accounting, max. 40 years old b. Min. 5 years experience in auditing, preferably in Internal
Auditor, preferably experience in KAP will be advantage c. In-depth understanding and application of generally accepted
accounting principles and auditing standards, internal control
models. d. Excellent planning, time management, collaboration, decision
making, organization, presentation and negotiation skills. e. Ability to write reports, business correspondence and
procedures manuals. f. Strong leadership, self-motivated, temawork, good analytical and
communication skill. g. Have conceptual and systematic thinking and fast learner h. Excellent in English (oral & written)
Please send your application along with Curriculum Vitae and a recent photograph to : recruitment@investor.co.id Only short-listed candidates will be notified |