Senior Manager Internal Audit

An excellent Senior Manager Internal Audit job has just arisen at a publicly listed local telecommunication holding company in Jakarta, to report directly to the Board of Director of the company.

About The Senior Manager Internal Audit Role

This position is a critical role within the finance/accounting division and it reports directly to the Board of Director. Based in Jakarta, this is a great opportunity to join the finance team of leading manufacturing and production company.

Key Responsibilities

• Promote the quality of project deliverables
• Develop and comply with project budgets and timelines
• Write audit reports/other consulting communications reports in a proper manner
• Facilitate effective communication and coordination between internal audit department with clients, amongst departments within client management
• Establish and/or participate in the audit/consulting project objectives and scope determination
• Define potential risk in the company’s business process
• Improve efficiency and effectiveness of the delivery in audit and/or consulting projects
• Develop audit work plan process, specifically to the low to high risk assessment audit scope area
• Comply with professional standards, internal audit department policies, and other related company policies
• Perform various audit engagement and/or consulting service projects independently, as well as a team member
• Collect and analyse complex financial/non-financial data, draw logical conclusions based on the activities
• Plan and execute the annual audit risk assessment
• Participate in promoting internal audit’s activity to the company
• Communicate with other team members on the issues noted during the projects
• Provide input on the enhancement of audit methodology, workflow and tools

To succeed in this Senior Manager Internal Audit role, you must possess good communication and strong business partnering skills.

Key Requirements

• Experience working in a prominent reputable national company
• Experience in a publicly listed company is essential
• Good command of English (writing and speaking)
• Strong business acumen and understanding some related business processes
• Accounting degree. Experience working in a Big 4 accounting firm is a must
• Strong technical skills in internal audit with good knowledge of PSAKs
• Minimum of 10 years of experience in internal audit with five years at a senior internal audit level
• Strong analytical thinking with curiosity to find the problem or root cause
• CPA/CIA is preferred

This leading publicly listed telecommunication company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.

If you are driven, determined and want to take the next step in your career by joining leading manufacturing and production company, this Senior Manager Internal Audit role is for you. Great career opportunities await in this excellent role.

Apply today or contact me to discuss this new opportunity.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.