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RGE

Senior Internal Auditor (Riau Based)

Early Applicant
  • 29 days ago
  • Be among the first 50 applicants

Job Description

Job Descriptions:

  • Manage the day to day internal audit activities;
  • Ensure the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures;
  • Formulate audit results, recommend value-added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team's performance.

Requirements

  • Degree in Accountancy, Finance, or equivalent professional qualification
  • At least 5 years of audit experience in a large organization or an international public accounting firm
  • Experience working in manufacturing environment is preferred
  • Strategic thinker, independent, proactive, result and customer oriented
  • Good command of written and spoken English
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
  • Able to be based in Pangkalan Kerinci, Riau

More Info

Industry:Other

Job Type:Permanent Job

Skills Required

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Date Posted: 30/10/2024

Job ID: 98690675

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