Company Name: Asaba Group
Location: Jakarta Raya
Posted Date: 08/10/2024 09:21
Salary: Rp 16.000.000 – Rp 20.000.000 per month
Job Description
- Job description
- Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
- Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters.
- Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.
Qualification:
- At Least Bachelor Degree preferred from Accounting, Economic, Management or Tax
- Min. 4-5 years experience as Internal Audit Manager
- Strong leadership and highly motivated to overcome challenges
- Strong knowledge of audit methodology audit planning, audit program development, control testing approach, work paper documentation, work paper review, and reporting.
- Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.
- Placement in Juanda, Central Jakarta