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  • 3 weeks ago

jobs description

Job Description
• Manage internal audit department.
• Develop and implement an annual audit plan
• Establish and develop an internal audit function that provide management with the assurance that an effective system of internal control operate across the company
• Responsible for planning, review and supervision the internal audit activities
• Review internal audit report and present to President Director
• Act as a consultant to review and provide an advice of Standard Operating Procedure of the Company as well as solving the company issues.
• Coordinate with Global Internal Control & Audit
• Manage the annual assessment risk (Risk Management)
• Develop internal control standard guideline

• Min. Bachelor degree in Audit/Management/Finance/Accounting
• Min. 5 years experience of working experiences
• Fluency in at least English
• Knowledge of company business transaction and flow
• Good understanding of company procedures
• Have a strong sense of responsibility and... execution, with speed
• Presentable and articulate, excellent communication skills, both verbal and written
• Excellent Inter-personal Skills
• Entrepreneurial, self-starter with hands-on approach
• Flexible and open to changes and able to manage multiple tasks in restricted timeframes
• Team leader, persuasive and innovative
• Thriving at Microsoft office (Power point/Excel/Word)
• Logically and analytically minded, and detailed oriented
North Jakarta North Jakarta City Jakarta


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