Internal Audit Supervisor - Jakarta, Indonesia - PT Mazta Farma

PT Mazta Farma

Perusahaan Terverifikasi

Jakarta, Indonesia

1 minggu yang lalu

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Siti Nur

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Deskripsi

Persyaratan

Maximum age 30 years old

Bachelor Degree in Accounting or Finance

Audit experience in public accounting or internal audit for minimum 2 years.

Advance to operate Microsoft office (Excel, Word, Power point), accounting software & Databases.

Having an ability and proficient working with databased is a must.

Professional audit certifications preferred (CPA or CIA is a plus)

Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, integrity and good leadership.
Having a good interpersonal, time management, research and communication skills. Tanggung Jawab

Leading a team in performing audit at unit business.

Perform and control the full audit cycle including risk management over operation effectiveness, financial reliability and compliance with all applicable directives and regulation.

Obtain, analyze and evaluate accounting documentation, reports, data, flow chart etc.

Document process and prepare audit findings memorandum.

Follow up audits to monitor management interventions and corrective action.

Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.

Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.

Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.