Internal Audit Manager

Requirements:

• Possess at least Bachelor’s Degree in accounting with passing grade 3.0 out of 4.0.
• Having minimum of 5 years experiences in auditing field.
• Preferably with experience in public accounting firm.
• Strong knowledge of audit methodology
• Familiar with accounting system applications, preferably Accurate accounting system.
• Having in-depth knowledge of accounting and tax principles, practices, standards, laws, and regulations.
• Having knowledge in accounting and tax audit, financial analysis, and internal control.
• Having high attention to detail and accuracy.
• Excellent organizational and time management skills.
• Having high integrity, teamwork base, and good time management.

Job responsibility:

• Manage all aspect of Internal Audit functions within Indonesia.
• Prepare and maintain cash flow analyses as needed
• Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested
• Assist in preparing year-end books for audit
• Having work experience as an Internal Audit in a holding company/group company is an added value
• Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.
• Perform basic office management duties as requested
• Building an Internal Audit system and handling the audit assignment process as a whole, including planning, implementation, reporting and following up on the status of audit findings and reporting to Management.