Deskripsi Pekerjaan:

• Develop and implement internal auditing policies, procedures and programs
• Organize, supervise and deliver assigned scope areas of the audit from Planning, Fieldwork and Reporting
• Evaluate and test the effectiveness of internal controls, risk management and governance processes by supporting management in delivering the annual audit plan
• Monitor, review and ensure regulations and sector rules are still being met and best practices are being followed
• Identify, recommend and support operational improvement of Internal Audit's own processes and tools

Kualifikasi:

• Candidate must possess at least a Bachelor's Degree in Accounting
• Have a minimum 5 years of audit experience (internal/external audit), preferably in manufacturing industry
• In-depth knowledge of financial and management accounting, audit procedures, audit regulations (OJK), GRC (Governance, Risk Management and Compliance), quality & control, and ethics & fraud
• Have a Brevet A & B license
• Strong analytical thinking, leadership and project management skills
• Proficient in Ms. Excel and English, Mandarin would be a huge plus
• Excellent communication and interpersonal skills
• Adaptable, collaborative and committed to excellence
• Willing to be placed in Head Office, Pluit - North Jakarta