Internal Audit Manager

AMARTHA
Jakarta Selatan, DKI Jakarta
Posted 3 bulan yang lalu | Accounting/Auditing

INFO DETAILS

Job Type   :
Full Time
Job Industry   :
Financial Services
Job Function   :
Accounting/Auditing
Experience   :
Manager / Senior Manager / Department Head
Education   :
Bachelor Degree

DESCRIPTION

  • * Assists in development of annual audit plan.
  • * Schedules and plans audits; initiates project planning, assess risk and
  • develops audit direction.
  • * Manages performance of audit assignments, reviews workpapers and audit
  • reports; edits reports prepared by other auditors.
  • * Performs audit work, including preliminary plan, develop and establish
  • working papers, finding, and associated reports.
  • * Train new Internal Audit staff, as needed.
  • * Performs miscellaneous job-related duties as assigned.

REQUIREMENTS

    • 3+ years or equivalent of progressive experience in audit and/or financial analysis, planning, and management
    • BA required with an emphasis in accounting.
    • Good knowledge of internal audit concept and principles.
    • Demonstrated ability to supervise, communicate ideas, influence others, identify root cause and give sensible recommendation to improve the quality and effectivenes of business process within an organization.

BENEFITS

  • 15 days of leaves (excluding publci holiday and mass leave)

    Flexible working hour

SALARY

  • Salary Hidden
LAMAR POSISI INI
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AMARTHA
AMARTHA

COMPANY DETAIL

Company Industry : Financial Services

Phone : 02122716997

Links : www.amartha.com

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