Internal Audit Assistant Manager - Manufacture - Cikampek (C-103830)

About The Company:

• The working venue is in Cikampek.
• Our client is a Japanese Manufacture company. Currently, they are looking for Internal Audit Assistant Manager. 

Job Responsibilities:

• Determine Internal Audit scope and developing annual plans.
• Performing the full audit cycle including risk management and control management over the operation’s effectiveness, financial reliability, and compliance with all applicable directives and regulations.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes. 
• Obtaining, analyzing, and evaluating accounting, business & operational documentation, flow process, etc. 
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement, and maintain Internal Audit policies and procedures in accordance with local and international best practices.
• Ensure complete, accurate, and timely audit information is reported to Management.
• Overall supervision of planned annual audits.
• Other tasks as assigned.

Job Requirements:

• Min Bachelor degree in financial accounting or financial management.
• Min 5 years experience as Internal Audit in manufacturing.
• Experience in fraud auditing, finance auditing & operational auditing.
• Good communication in English.

[Only CV in English will be processed]