Internal Audit Manager

Company Name: PT Sillo Maritime Perdana Tbk

Location: Jakarta Pusat

Posted Date: 07/10/2024 09:52

Salary:

Job Description

Qualification:

  • Possess High level of ethics and integrity.
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (CIA certification will have an added advantage).
  • Minimum of 10 years of experience in internal auditing, preferably in a shipping business.
  • Experience in handling internal and external audit at Kantor Akuntan Publik (KAP).
  • Have experience in IT audit and ERP implementations.
  • Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions.
  • Strong knowledge of audit methodology audit planning, audit program development, control testing approach, work paper documentation, work paper review, and reporting.
  • Strong knowledge of systems & procedures and Good Corporate Governance practice.
  • Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.
  • Able to work under pressure and tight deadline, and good in managing multitasking jobs.

Apply Here

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