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MANAGER AUDIT Success Jaya Group
Success Jaya Group
Lokasi
Jawa Tengah
Jenis Pekerjaan
Full-time
Gaji
Rp 1.000.000 - 12.000.000,-
Strata
S1
Berlaku Hingga
N/A
Deskripsi Lowongan
We are hiring an Internal Audit Manager.
Job Description: The Internal Audit Manager will be responsible for leading and overseeing the implementation of internal audits to ensure the effectiveness of controls, risk management, and company compliance. They will also provide recommendations for improvement and report audit results to management.
Qualifications:
* Open to male or female candidates.
* Minimum of a Bachelor's degree in Accounting, Finance, or Management.
* Minimum of 5 years of experience handling audits in various functions including finance, operations, warehouse, compliance, and investigative audits.
* Proficient in internal audit standards (IIA, COSO, ISO).
* Strong understanding of accounting, finance, taxation, and internal control systems.
* Knowledge of risk management and GCG (Good Corporate Governance).
* Able to use ERP software and applications, audit software, Excel, and Word.
* Priority will be given to those with CIA/CPA/CA.CRMA certification.
* Placement: Madiun (Head Office)
To apply, please submit your CV to bit.ly/apply-bpp or email hrd.bpp01@gmail.com with the subject "Internal Audit Manager - Your Name". Contact 085646461201 for inquiries.
Job Description: The Internal Audit Manager will be responsible for leading and overseeing the implementation of internal audits to ensure the effectiveness of controls, risk management, and company compliance. They will also provide recommendations for improvement and report audit results to management.
Qualifications:
* Open to male or female candidates.
* Minimum of a Bachelor's degree in Accounting, Finance, or Management.
* Minimum of 5 years of experience handling audits in various functions including finance, operations, warehouse, compliance, and investigative audits.
* Proficient in internal audit standards (IIA, COSO, ISO).
* Strong understanding of accounting, finance, taxation, and internal control systems.
* Knowledge of risk management and GCG (Good Corporate Governance).
* Able to use ERP software and applications, audit software, Excel, and Word.
* Priority will be given to those with CIA/CPA/CA.CRMA certification.
* Placement: Madiun (Head Office)
To apply, please submit your CV to bit.ly/apply-bpp or email hrd.bpp01@gmail.com with the subject "Internal Audit Manager - Your Name". Contact 085646461201 for inquiries.
