Senior Internal Audit

Company Name: Pengiklan Anonim

Location: Jakarta Pusat

Posted Date: 03/10/2024 16:21

Salary:

Job Description

  • Responsibilities
  • Schedules and plans audits, including initiates project planning and program, assess risk and develops audit direction, and provides leadership to assigned auditors to implement the plan/program.
  • Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors and finalize the reports.
  • Monitors audit activities and auditor performance to ensure those meets schedule and standard.
  • Regularly present audit result to auditee.
  • As a coach or trainer to develop auditors skill and knowledge
  • Requirement
  • Candidate must possess at least Bachelor’s Degree in Finance/Accountancy/Banking or equivalent from reputable university.
  • 10+ years of working experience as Auditor and 5 years in managerial level in the Retail Company is required for this position. Preferably having working experience at Big Four Public Accountant Firm.
  • Holding QIA/CIA/CA ceritificate is strongly desired.
  • Proficient in English & Mandarin (Written & Oral)
  • Understand Mandarin language
  • Strong computer skill (Microsoft Excel, Word, Power Point, Visio).

Apply Here

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