Senior Internal Auditor (Riau Based)

Persyaratan Umum

Deskripsi Pekerjaan

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 Able to be based in Pangkalan Kerinci, Riau Degree in Accountancy, Finance, or equivalent professional qualification At least 5-8 years of audit experience working in manufacturing environment Good command of written and spoken English Strategic thinker, independent, proactive, result and customer oriented Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred

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