Internal Audit Manager

Advertised on : 01 Feb 2019 | Closing date : 02 May 2019

  Job Reference : 11137

       Handling internal audit in all division

       Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, reliability and compliance with all applicable directives and regulations

       Determine internal audit scope and develop annual plans

       Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

       Prepare and present reports that reflect audit’s results and document process  

       Act as an objective source of independent advice to ensure validity, legality and goal achievement

       Assessing how well the business is complying to rules and regulations and informing management of any issues  

       Researching and assessing how well risk management processes are working and recording the results  

       Performing risk assessments on key business activities and using this information to guide what should be covered in audits

       Providing support and guidance to management on how to handle new opportunities

       Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions


Functional Areas : Accounting & Finance;Audit & Risk
Type of Employment : Permanent
Minimum Experience : 5
Work Location : Indonesia

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