Requirements:

• Minimum a bachelor's degree in finance, accounting, or a similar area of discipline from a reputable university with GPA>3.25
• Minimum 5 years as Internal Audit Manager
• Previous experience from a Food & Beverage,FMCG,Retail company
• Has a strong project management and multitasking skills and the ability to stay organize
• CIA Certification will be an advantage

Job Descriptions:

• Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of
• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud
• Assist to document the audit process and prepares audit findings
• Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to
• Prepare and presents reports that clearly reflects the audit results
• Obtain, analyze, and evaluate accounting documentation, reports, and data
• Placement in Surabaya and can join as soon as possible

Job Type: Full-time
Application Question(s):

• Tulis nominal gaji yang anda harapkan? / What youre salary expectations?

Experience:

• Internal Audit Manager: 5 years (Required)

License/Certification:

• CIA/ Certified internal audit? (Required)