Search by job, company or skills

realme Indonesia

Audit Manager

Early Applicant
  • 5 months ago
  • Be among the first 50 applicants

Job Description

Responsibilities:

  1. Initiate risk-based audit plan, develop and perform analytical and substantive audit procedures.
  2. Prepare timely internal audit reports with practical recommendations & monitor follow-up corrective actions.
  3. Assist on evaluating the effectiveness of key functional processes, policies and procedures and to ensure compliance with regulatory requirements, industry and corporate standards.
  4. Work closely with the management team and various business units across different departments, to promote corporate governance and drive improvements for operational excellence.
  5. Provide consultancy and management services for the company
  6. Assist on reporting to management board and HQ office in accordance with the Internal Audit Charter.

Requirements:

  1. 5 years or above solid internal audit experience.
  2. University graduate in Finance / Business or equivalent disciplines with CA certification, and holder of CIA will be an advantage.
  3. Experiences of audit assignments in both CA firms and manufacturing industry, experience gained from consumer electronics industry and big-4 is highly preferred.
  4. Analytical skills on risk assessment, data processing and defining issues with suggestions of actionable corrective actions.
  5. Able to work independently or collaboratively in audit assignments.
  6. Self-initiative, well time-managed and detailed oriented.
  7. Strong verbal and written communication skills, proficiency in using MS office.
  8. Good command of English.

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

Login to check your skill match score

Login

Date Posted: 18/06/2024

Job ID: 82138535

Report Job

About Company

Hi , want to stand out? Get your resume crafted by experts.

Similar Jobs

Associate Internal Audit Manager

TravelokaCompany Name Confidential

Internal Audit Manager

KyrimCompany Name Confidential
Last Updated: 18-06-2024 02:14:21 PM