Senior Manager Internal Audit
Consultant Nova Eropiana
Date posted 20 July 2018Jl. Jend Sudirman Kav. 29-31 Jakarta 12920 Robert Walters Indonesia
A leading multinational automotive company is looking for a Senior Manager Internal Audit. In this job you will be responsible all company's audit matters along with other ad hoc issues.
About the Senior Manager Internal Audit role:
This position will be a critical role as he or she will be the responsible person for internal audit reporting to the VP Internal Audit. Based in Jakarta, this is a great opportunity to lead the internal audit team of an established multinational company.
- Conduct internal departmental audits
- Documents findings and recommendation in audit reports for senior management
- Coordinate management input on audit comment action plans
- Follow up and review evidence of action plan implementation
- Assist with audit committee meeting
- Assist with Sarbanes Oxley (SOX) requirement
- Conduct risk assessment interview with senior management
- Part of compliance committee member
- Liaise with appointed external audit firm to perform specific audit requested
- Accounting graduate, experience working in Big 4 Accounting Firm is a plus
- Minimum of 5-10 years experience
- CPA/CIA is preferred
- Has worked in multinational/prominent reputable national company
- Good command of English (writing and speaking)
- Strong business acumen and understanding some related business processes
- Strong analytic thinking with curiosity to find the problem or root-cause
This leading multinational automotive company has an outstanding reputation in its field and great value is placed on training and development. The culture is demanding but if you are confident and have a can-do attitude the potential rewards are significant.
If you are driven, determined and want to take the next step in your career joining an establish multinational company, this Senior Manager Internal Audit role is suitable for you. Great career opportunities awaits in this excellent role.
Apply today or call me to discuss this new opportunity.