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Internal Audit Manager

Salary undisclosed

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Responsibilities

  • Planning, arrange, and evaluating the process of carrying out duties and responsibilities as an auditor
  • Conduct special audits on indications of irregularities/fraud or on customer complaints or other parties
  • Collecting data sources and compiling reports on audit and investigation results that are accurate, timely and targeted.
  • Monitor the follow-up to the settlement of cases and other audit findings
  • Planning and compiling proposals/input reports to improve policies, audit procedures system.
  • Develop/review, propose and coordinate training materials for internal control.

Qualifications:

  • S1 accounting education
  • Understanding audit SOPs
  • Understanding financial reports
  • Able to think conceptually, logically, critically, and analytically
  • High motivation, initiative and able to work in a team
  • High integrity
  • Have a minimum of 4 years experience