Internal Audit Supervisor
4 weeks ago
Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation
Prepare and present reports that reflect audits results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Ensure compliance of all statutory and legal requirements
Key Qualifications :
Bachelor degree in accounting/finance or full professional qualification (e.g. CPA, CMA, CA)
At least 3 years of working experience in Internal Control/ Internal Audit
Ideally having an experience in manufacturing company. Began your career in a top tier audit firm before making the move into industry
Broad understanding of business processes, process auditing and internal control concepts
Working flexibility as you will be required to travel if needed
High level of ethics and integrity
Strong analytical skill required to identify risks and opportunities in the business
Strong leadership and highly motivated to overcome challenges
Excellent communication skills, both verbal and written in Mandarin and English
Willing to be placed in Pantai Indah Kapuk, North Jakarta
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