Internal Audit Manager

Have working experience as Internal Audit Manager minimum 2 years at company which have more than 700 employee company- Have working experience which have branches in Indonesia including out of Jawa.- Have experience fraud auditing, finance auditing & operation auditing- Responsible to making and determining internal audit scope and developing annual plans- Responsible to accomplish to Perform the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulation.- Responsible for conducting ad hoc investigations into identified or reported risks.- Responsible for overseeing risk-based audits converging operational and financial process.- Responsible for analysing and evaluating accounting business & operational documentation flow process.- Responsible for developing, implement and maintain internal audit policies and procedure with local and international effective practice.- Responsible for branches all Indonesia by business trip.587501