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