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Internal Audit Manager Jobs

Company

PT. PESTA PORA ABADI
Address Jakarta Raya, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-07-24
Posted at 10 months ago
Job Description

:


  • Identify and evaluate Business Process, Risk and Control Adequacy & Effectiveness.
  • Periodic review of the project audit assignment process (daily/ weekly/ bi-weekly).
  • Review and develop audit programs & procedures and audit working papers.
  • Create the Audit Findings Report and presented to Management
  • Perform coaching and consulting fo internal audit teams, and be a problem solver.
  • Able to perform Financial Audit, Operational Audit, Compliance Audit, and Investigation Audit.


Requirement :


  • Minimum Bachelor Degree in Economy or equivalent
  • Minimum has 5 years of working experience in Internal Audit (F&B company)
  • Willing to be placed in Jakarta.
  • Strong Analytical, Communicative, Discipline, and Growth Mindset.