Senior Internal Audit Manager

Details of the offer

Senior Audit Manager for one of our clients, a Multi-Business company in Surabaya

**Requirements**:
1. Min. Bachelor's Degree in Accounting / Finance Major

2. Experience Working as an Internal Audit Manager in a National Scale Company

3. Having Professional Audit Certification (Qualified Internal Auditor/QIA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) and Company Risk Management (Enterprise Risk Management) is an advantage

4. Strong Analytical Skills and Investigative Capabilities to Assess Complex Information and Identify Risks

5. Experience Working as an Internal Audit in a Holding/Group Company is an advantage

6. Excellent Communication and Presentation Skills, Integrity, and Strong Leadership

**Salary**: Rp20,000,000 - Rp30,000,000 per month

**Education**:

- S1 (required)

**Experience**:

- Intenal Audit Manager: 5 years (required)
- Handling Financial Audit: 5 years (required)
- Handling Compliance Audit: 5 years (required)
- Handling Operational Audit: 5 years (required)
- Handling Functional Audit: 5 years (required)
- Set up the Corporate Internal Audit System: 5 years (required)
- Audit Planning: 5 years (required)

License/Certification:

- Qualified Internal Auditor/ QIA (preferred)
- Certified Internal Auditor (CIA) (preferred)
- Certified Fraud Examiner (CFE) (preferred)
- Enterprise Risk Management (preferred)


Source: Whatjobs_Ppc

Job Function:

Requirements

Factory Manager

JOB DESCRIPTION Factory Manager JOB REQUIREMENT 1. S1 Teknik Industri atau bidang terkait 2. Pengalaman minimal 5 tahun dalam manajemen pabrik, khususn...


From Radu Food - East Java

Published a month ago

Smelter Operations Manager (Contract)

This contractor position will be located in Surabaya, East Java, Indonesia Accountable for the Operational leadership over the Manyar Smelter ensuring safe, ...


From Freeport Mcmoran - East Java

Published a month ago

Admin Controller

Occupations Admin Controller: Job Description Admin Controller: Job information Admin Controller from the Company PT Arthatama Pelita Nusa , this latest Admi...


From Pt Arthatama Pelita Nusa - East Java

Published a month ago

Staff Operasional (Surabaya)

Occupations Staff Operasional (Surabaya): Job Description Staff Operasional (Surabaya): Job information Staff Operasional (Surabaya) from the Company CV Alve...


From Cv Alvest Indonesia - East Java

Published a month ago

Built at: 2024-11-01T10:37:07.818Z