Lowongan Internal Audit Ass. Manager (Jakarta Pusat)



Nama Perusahaan : PT. GRAHA LAYAR PRIMA
Lokasi : Jakarta Pusat
Gaji : –
Posisi Lowongan : Internal Audit Ass. Manager
Pendidikan : Sarjana (S1)

Deskripsi Lengkap Lowongan Kerja :

Main Responsibilities:
Conduct and manage risk assessment and internal audit evaluation to identify loopholes and areas requiring management intention to prevent frauds, embezzlements, misappropriations, misuse, and wastage, and ensuring total objectives of the organization are achieved economically, efficient and effectively
Prepare and manage an Annual Internal Audit Plan and Budget based on risk assessment including tasks, assignment and timeliness for completion for each task and main activities, personnel to be employed and budget limitation
Organizing the execution of audit project to achieve target in Annual Internal Audit Plan 
Obtain, analyse and evaluate accounting documentation, previous reports, data, and flowcharts
Prepare and present reports that reflect audit’s results and document process, also proven knowledge of auditing standards and procedures (law, rules, and regulations)
High attention to detail and excellent anaytical skill(s)
Excellent team player and ability to work independently as well to work under pressure and tight deadlines

Bachelor Degree or Master Degree with an emphasis in Accounting, Auditing, Corporate Finance or Administration Management. Professional qualification is a plus
Required Skill(s): Internal Audit related certificated preferable, have Financial auditing background is preferable, and Fluent in English (required)
At least 5 year(s) of working experience in the related field is required for this position
Good Analytical, Problem solving, and Management skill
Have a knowledge for Operational Audit, Risk Management and Business Process
Communication skill with all level of Management
Ready to be placed at Head Office Jakarta

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