Internal Audit Manager

Job Title: Internal Audit Manager
Contract Type: Permanent
Location: Indonesia
Salary: Rp. 200.000.000 - Rp. 500.000.000 (Manager)
Start Date: 25 Jan 2021
Reference: en-16391
Contact Name: Windiastri Arinda
Contact Email:
Job Published: January 25, 2021 05:24

Job Description

One of our clients, a public listed textile company, is looking for an:


Job Description:

·      Prepare and administer an annual audit plan.

·       Oversee audit operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.

·       Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.

·       Insure the timely and accurate completion of the audit plan.

·       Review audit work performed by staff for completion and accuracy.

·       Conduct audit exit conferences. Draft and issue audit reports.

·       Conduct special audits as required by management and issue results.

·       Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.

·       Respond to ad hoc requests to address control issues on new business processes, policies and procedures

Experience Requirement:

        Minimum 10 years of experience in Internal Audit with 5 Years in the Senior Internal Audit level.

        Experience in the Manufacturing set up is essential

        Good knowledge of PSAKs