Position Summary

Internal Audit Manager

Tanggung Jawab

• Handle audit assignments, review all paperwork and audit reports. 
• Ensure proper documentation of the results of the audit evaluations. 
• Conduct follow-up on all the different audit assignments given. 
• Coordinating and developing internal auditing processes. 
• Developing and implementing policies and procedures.
   

Persyaratan

• Bachelor’s degree in Accounting or Finance 
• Min 5 years experience as Internal audit  
• Strong knowledge of standards, procedures, and general auditing policies 
• Computer skills: possess knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint, and also proficiency in the use of audit and accounting software 
• Good communication, presentation skill 
• Preferable having the CIA, CA or CPA certificate
   

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