Company Name: CINEPOLIS INDONESIA
Location: Banten
Posted Date: 04/10/2024 10:32
Salary:
Job Description
Responsibilities:
- Develop, implement, and manage the internal audit strategy and annual audit plan, aligning it with company objectives, and identify areas of risk.
- Conduct risk assessments and evaluate the organization’s adherence to established internal controls, policies, and compliance with local regulations.
- Lead and manage internal audits, focusing on the efficiency of operations, accuracy of financial reporting, and safeguarding of company assets.
- Elaborate and implement critical internal control policies and processes in Cinemas and Head Office.
- Provide detailed reports on audit findings, including actionable recommendations to improve internal controls and enhance operational efficiency.
- Monitor compliance with internal standards and procedures, through on-site (Cinemas) or remote audit reviews as needed.
- Report non-compliance with the implementation of corrective measures to the concerned directorates.
General Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, Master Degree will be Advantage.
- Professional certification such as COSO, ISO, CPA, CIA, or CISA will be an advantage.
- 3 years experience implementing processes and conducting audits in international companies, 2 years in a Big 4 firm preferred.
- Strong understanding of auditing standards, risk management, financial reporting, and corporate governance.
- Familiarity with Indonesian laws and regulations concerning internal controls, financial audits, and compliance.
- Ability to analyze complex data, identify discrepancies, and recommend solutions for improving processes and risk management.
- Willing to travel across Indonesia with high frequency.
- Excellent communication skills to present findings and recommendations to senior management.
- Excellent technical skill in Microsoft Excel for data analytics.
- Excellent communication and presentation skills in English.