Internal Audit Manager - Surabaya, Indonesia - Cv Mapan Jaya - Mie Mapan

Deskripsi

JOB SPEC :

• Minimum a bachelor's degree in finance, accounting, or a similar area of discipline from a reputable university with GPA>3.25
  
• Previous experience as an Internal Audit for a minimum of 7 years is required
  
• Previous exposure from a Food & Beverage company
  
• Has a strong project management and multitasking skills and the ability to stay organize
  
• CIA Certification will be an advantage
  JOB DESC :
  • 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 Timur, can join as soon as possible.