Internal Audit Manager
Internal Audit Manager
pt. akhdani reka solusi8-10 Years
- Posted 8 days ago
- Be among the first 10 applicants
Job Description
Responsible for evaluating and improving the effectiveness of risk management, control and governance processes within the organization. The role includes conducting audits, analyzing operational procedures, identifying area of non-compliance, and recommending corrective actions to ensure financial integrity and operational effectiveness.
Minimum Qualifications
Minimum Qualifications
- Candidate must be a Certified Public Accountant (CPA)
- At least eight (8) years of relevant work experience in Internal Audit or External Audit.
- Experience handling multiple companies, business units, or branches is highly preferred.
- Experience in manufacturing, real estate, trading, logistics, food processing, or other diversified businesses is an advantage.
- Experience in developing and implementing risk-based audit plans and internal control programs.
- Willing to do site/plant/office visits
More Info
Key Skills
Risk-based audit plans
Internal control programs
About Company
Skills:
auditing standards , Internal Audit, Analytical Skills, Financial Reporting, Attention To Detail, Risk Management
Skills:
Ms Excel, Data Analytics, IT General Controls, IT Security, Auditing business processes, Internal Audit, Analytical review procedures, Project management, Application controls, Risk Assessment, Audit techniques, MS Access, Sampling approach, TeamMate Analytics, Business process review
Skills:
internal control systems, ERM frameworks, COSO Framework, IIA Standards, designing audit programs, fraud detection and investigation procedures, risk-based auditing
Skills:
Internal Audit Standards, Critical Thinking, Internal Controls, Fraud Prevention and Detection, Problem-Solving Skills, Communication, Governance, Presentation, Interpersonal Skills, Risk Management
Skills:
Data Analytics, Audit software tools, Internal control frameworks, Corporate governance best practices, Internal Auditing, Risk management