JL. Raya Narogong, Km. 12 No. 41, Cikiwul, Bantar Gebang, RT.002/RW.005, Limus Nunggal, Kec. Cileungsi, Bogor, Jawa Barat 16820
Bogor - Jawa Barat - Indonesia
Bogor - Jawa Barat - Indonesia
DESKRIPSI PEKERJAAN
Lead the Internal Audit Department and its engagement.
Manage and update SOP of Internal Audit Department.
Manage audit fieldwork according to Department's Standard. Prepare audit plan, risk analysis and monitor the progress to ensure the engagement is within the budget.
Review the internal control environment and inherent risk in the engagement, then prepare the audit program. Conduct, test of operating effectiveness, substantive test works and other relevant test works.
Prepare audit working paper in complete, systematic and timely manner according to Department's Standard.
Review subordinate's working paper. Perform coaching, training for the development of team members.
Prepare Internal Audit Report, Deficiency Matrix
Communicate and discuss audit findings & recommendation with clients.
Prepare annual audit plan, budget, budget actualization report and staff allocation.
REQUIREMENT
Bachelor degree in accounting from reputable university with minimum GPA 3,00. Minimum 6 years experience in audit field (with minimum 2 years in managerial position). Preferably have working experienced in big four accounting firm Deep understanding of all business process, internal control and risk assessment. Able to manage audit assignment. Having ability to develop systems and procedure. Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, integrity, good leadership and coaching skills. Willing to travel intensive and work under tight deadlines.
DETAIL LOWONGAN
- Umur -
- Min GPA 3
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
LOKASI KERJA
Alamat
Jakarta