This offer job is expired.

Internal Audit Manager

Presley Consulting - Expires on Jul 06, 2015
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Indonesia
  • Not specified
  • Permanent - Full Time
  • 5+ years
  • Open to expat
Accounting / Finance
Job Category
Consumer Products / FMCG

Job Description

Presley consulting is looking for Internal Audit Manager to work in our clientís company who is an established refined sugar group company in Indonesia based in Jakarta. We are looking for qualified and highly motivated professionals with integrity to be a part of the team as Internal Audit Manager.

  • Knowledge in basic accounting processes, and accounting requirements of the legal framework.
  • Knowledge in the role of internal audit in reviewing systems rather than undertaking detailed checks that are more appropriately the responsibility of management. Awareness of risk management issues.
  • Conducting audit testing of specified areas, structures, or departments.
  • Testing and evaluating banking models.
  • Preparing reports, documenting findings, and making recommendations.
  • Conducting presentations on findings to management.
  • Investigating fraud.
  • Evaluating financial records.
  • Establish risk-based audit programs.
  • Review the suitability of internal controls.
  • Determine compliance with policies and procedures.
  • Working together with management to ensure a system is in place which ensures that all major risks are identified and analyzed, on an annual basis.
  • To plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs.
  • Making recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
  • Reporting on the value for money that the company obtains from bank in all its activities with special regard to economy, efficiency and effectiveness.

Job Requirements

  • Male/Female, age max 45 years old
  • Bachelor Degree in Accounting/ Financial Management with min GPA 3.00
  • Minimum 5 years working experiences at the same field in manufacturing industry.
  • Having good comprehension and analytical in accounting, tax, and finance
  • Having experiences in budgeting and controlling, and internal audit
  • Possess good understanding of Business Process Mapping
  • Experience as an Auditor in Public accountant office is preferable.
  • Good command of English
  • Microsoft Excel & Power Point skill is a must
  • Mature, detail, self motivated, independent, and able to work individually as well as in a team
  • Willing travel to factory / plantation site
  • Has no problem to work overnight and tight schedule

About the recruitment agency

Presley Consulting

Presley Consulting is a leading executive search agency in Indonesia working on contingency and interim search assignments.  Presley Consulting is currently working on behalf of our ...

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