Perusahaan

Apac Michael PageLihat lainnya

addressAlamatIndonesia
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Deskripsi

We are seeking a dynamic and experienced Internal Audit Specialist to join our Multinational Manufacturing client in Banten, Indonesia. As an Internal Audit Specialist, you will play a crucial role in ensuring compliance with internal policies, procedures, and regulatory requirements, while also identifying opportunities for process improvement and risk mitigation.

Client Details

Our client is a leading Multinational Manufacturing company committed to excellence and innovation in the industry. With a global presence and a dedication to sustainability, they continuously strive to deliver high-quality products and services to their customers worldwide.

Description

  • Conduct Internal Audits to assess the effectiveness of internal controls and compliance with company policies and procedures.
  • Evaluate financial, operational, and compliance processes to identify areas of risk and opportunities for improvement.
  • Develop and execute audit plans, including the identification of audit objectives, scope, and methodologies.
  • Prepare audit findings and recommendations for management review, including practical solutions for addressing identified issues.
  • Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
  • Stay abreast of industry trends, emerging risks, and regulatory changes to ensure audit practices remain current and effective.
  • Maintain strong relationships with stakeholders at all levels of the organisation, fostering a culture of transparency and accountability.

Profile

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Minimum of 8 years of experience in Internal Auditing, preferably in a manufacturing or industrial environment.
  • Strong understanding of Internal Audit methodologies, risk assessment techniques, and regulatory requirements.
  • Excellent analytic skills with the ability to identify and assess complex issues and develop practical solutions.
  • Effective communication and interpersonal skills, with the ability to collaborate with diverse teams and stakeholders.
  • Proven ability to work independently and manage multiple projects simultaneously.

Job Offer

  • Competitive salary package commensurate with experience and qualifications.
  • Opportunities for career advancement and professional development within a multinational organisation.
  • Exposure to diverse projects and cross-functional teams, providing valuable learning and growth opportunities.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Nurul Habibah on

Refer code: 607877. Apac Michael Page - Hari sebelumnya - 2024-02-07 04:07

Apac Michael Page

Indonesia

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