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Internal Audit Manager

Salary undisclosed

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Company Description

PT Astrido Jaya Mobilindo is an authorized dealer for Toyota, Daihatsu, and Isuzu in Indonesia. With the aim of meeting the complex tastes and demands of today's market, the company continues to expand its presence in the automotive industry. Astrido Group currently has 18 official Toyota dealers, 7 Daihatsu dealers, and 5 Isuzu dealers across Jakarta, Tangerang, Bekasi, Cikarang, and Cirebon. Since 1990, Astrido Finance has been assisting the market with vehicle financing services. The company is committed to providing the best automotive products in Indonesia through continuous innovation, competitive prices, and high-quality service to achieve "The Best Customer Experience".

Role Description

The Internal Audit Manager will be responsible for planning, executing, and completing financial and operational audits. Day-to-day tasks include evaluating internal controls, assessing financial compliance, and identifying areas for process improvement. The manager will also prepare audit reports, develop audit programs, and liaise with internal departments to ensure effective audit processes.

Qualifications

  • Strong Analytical Skills and ability to identify trends and anomalies
  • In-depth knowledge of Finance and Internal Controls
  • Proficiency in Accounting and conducting Financial Audits
  • Excellent written and verbal communication skills
  • Ability to work independently and as part of a team
  • Experience in the automotive industry is a plus
  • Bachelor's degree in Accounting, Finance, or related field

Send your Profile to : [email protected]

Company Description

PT Astrido Jaya Mobilindo is an authorized dealer for Toyota, Daihatsu, and Isuzu in Indonesia. With the aim of meeting the complex tastes and demands of today's market, the company continues to expand its presence in the automotive industry. Astrido Group currently has 18 official Toyota dealers, 7 Daihatsu dealers, and 5 Isuzu dealers across Jakarta, Tangerang, Bekasi, Cikarang, and Cirebon. Since 1990, Astrido Finance has been assisting the market with vehicle financing services. The company is committed to providing the best automotive products in Indonesia through continuous innovation, competitive prices, and high-quality service to achieve "The Best Customer Experience".

Role Description

The Internal Audit Manager will be responsible for planning, executing, and completing financial and operational audits. Day-to-day tasks include evaluating internal controls, assessing financial compliance, and identifying areas for process improvement. The manager will also prepare audit reports, develop audit programs, and liaise with internal departments to ensure effective audit processes.

Qualifications

  • Strong Analytical Skills and ability to identify trends and anomalies
  • In-depth knowledge of Finance and Internal Controls
  • Proficiency in Accounting and conducting Financial Audits
  • Excellent written and verbal communication skills
  • Ability to work independently and as part of a team
  • Experience in the automotive industry is a plus
  • Bachelor's degree in Accounting, Finance, or related field

Send your Profile to : [email protected]