Corporate Internal Audit Manager (Surabaya)

Requirements:

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

Job Descriptions:

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