Internal Audit Manager
Salary IDR40,000,000 - IDR60,000,000 per month + Market aligned
Consultant Nova Eropiana
Date posted 26 July 20192019-07-26 2019-09-24 manufacturing-and-production Jakarta ID IDR 40000000 60000000 60000000 MONTH Robert Walters https://www.robertwalters.co.id https://www.robertwalters.co.id/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
A leading coal mining company is looking for Internal Audit Manager. In this job, you will be responsible for all the company's audit matters along with other ad hoc issues.
About the Internal Audit Manager Role:
This position will be a critical role as he or she will be the responsible person for internal audit reporting to the Head of Internal Audit. Based in Jakarta, this is a great opportunity to lead the internal audit team of an established company.
• Conduct audit field work and ensure the process comply with regulations
• Document findings and recommendations in audit reports for audit committee
• Coordinate management input on audit comment action plans
• Follow up and review evidence of action plan implementation
• Assist with audit committee meeting
• Conduct risk assessment interview with senior management
• Be part of the compliance committee
• Liaise with appointed external audit firm to perform specific audit requested
• Accounting graduate from a reputable university
• Experience working in Big 4 accounting firm is a must
• 5 - 10 years experience in mining industry is a must
• 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 analytical thinking with curiosity to find the problem or root cause
This leading coal mining 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 Internal Audit Manager role is suitable for you. Great career opportunities awaits in this excellent role.
Apply today or call me to discuss this new opportunity.