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Internal Auditor - Manufacturing (Batam)

Perusahaan

Michael PageLihat lainnya

addressAlamatBatam, Kepulauan Riau
type Bentuk pekerjaanPermanent
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

  • * Growing industry
  • * Be a part of strong multinational manufacturing company with wonderful culture

About Our Client

The company is a leading manufacturing company with strong presence around the globe. Our commitment to innovation, quality, and excellence has enabled us to establish a strong presence in the market. As part of our continuous growth and commitment to maintaining the highest standards of financial integrity, we are seeking a skilled and dedicated Internal Auditor to join our team.

Job Description

  1. Conduct comprehensive and independent audits of financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks.
  2. Evaluate the accuracy, completeness, and reliability of financial and operational information, ensuring compliance with relevant accounting standards and company policies.
  3. Develop and execute audit plans, including risk assessment, audit scope determination, and testing methodologies, to ensure all key areas are adequately covered.
  4. Document audit findings, observations, and recommendations in clear and concise audit reports, and present these findings to senior management and relevant stakeholders.
  5. Collaborate with cross-functional teams to provide guidance and recommendations on internal control enhancements, process improvements, and best practices.
  6. Monitor the implementation of audit recommendations and assess the progress of corrective action plans to address identified issues.
  7. Stay informed about industry trends, regulatory changes, and emerging risks that could impact the organization's operations and financial reporting.
  8. Assist in the development and maintenance of internal audit policies, procedures, and methodologies to ensure alignment with industry standards and best practices.
  9. Support external audit processes and provide necessary documentation and information as required.
  10. Perform ad-hoc projects and special assignments as directed by the Head of Audit.

Meminta

The Successful Applicant

  1. Bachelor's degree in Accounting, Finance, or related field. Master's degree or professional certification (e.g., CIA, CISA, CPA) is a plus.
  2. 5+ years of experience in internal auditing, preferably within the manufacturing industry or a related field.
  3. Strong understanding of financial and operational processes, internal controls, and risk management principles.
  4. Proficient knowledge of relevant regulations, standards, and frameworks (e.g., COSO, SOX) governing internal auditing and financial reporting.
  5. Excellent analytical, problem-solving, and critical-thinking skills, with a keen attention to detail.
  6. Effective communication skills, both written and verbal, for presenting findings and collaborating with diverse stakeholders.
  7. Proficiency in using audit software and Microsoft Office applications (Excel, Word, PowerPoint).
  8. Ability to work independently, manage multiple tasks simultaneously, and meet deadlines.
  9. High ethical standards, integrity, and a commitment to maintaining confidentiality.
  10. Strong interpersonal skills to establish effective working relationships with colleagues and management.

Manfaat

What's on OfferBe a part of strong multinational manufacturing company with wonderful culture, history and reputationOpportunity to expand portfolio into a key strategic role within the organizationOpportunity to work in Batam
Refer code: 643280. Michael Page - Hari sebelumnya - 2024-02-27 23:13
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Michael Page

Batam, Kepulauan Riau

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