Internal Audit Manager - Retail & Automotive - Surabaya (Id: 602296)

Job description:

• Responsible for preparing work programs and their execution related to operational audit tasks, including implementation of operational systems and compliance with financial regulations related to Internal Audit.
• Responsible for the results of audits carried out, for head office and branch financial reports, as well as checking the system procedures implemented.
  Identify risks in each position and carry out assessments of those identified to reduce risks.
• Coordinate the inspection/audit process with the head office and branches on a regular basis.
• Carry out a comprehensive and sustainable company audit process financial and system operational procedures.
• Formulate and provide input into audit findings by carrying out appropriate and accurate analysis for completion (accuracy of methods and problem analysis).
• Evaluate and supervise audit results, coordinate with related parties to implement solutions to audit findings.
• Carry out other related tasks in an effort to achieve audit targets.

Qualifications:
Minimum education: S1 (majoring in accounting economics preferred).
Minimum 10 years working experience in the same position, retail industry
Experience in handling many company branches
Have strong leadership, discipline, firmness, high integrity.
Have good interpersonal and communication skills.
Computer literate (Ms. Office).
Have good analytical and problem solving skills.
Willing to take business trips outside the city/island.

Due to high volume of job applications, only shortlisted candidates will be contacted for interview.

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