Internal Audit Manager - Hiring Fast

We are looking to hire a competitive Internal Audit Manager to join our stellar team at PT Rajawali Telekomunikasi Selular in Jakarta.
Growing your career as a Full Time Internal Audit Manager is an incredible opportunity to develop productive skills.
If you are strong in adaptability, communication and have the right drive for the job, then apply for the position of Internal Audit Manager at PT Rajawali Telekomunikasi Selular today!

Manage and update SOP of the Internal Audit Department.
Manage audit fieldwork according to the Department's Standard. Prepare an audit plan, risk analysis and monitor the progress to ensure the engagement is within the budget.
Review the internal control environment and inherent risk in the engagement, then prepare the audit program. Conduct, test of operating effectiveness, substantive test works and other relevant test works.
Prepare an audit working paper in complete, systematic and timely manner according to the Department's Standard.
Review subordinate's working papers. Perform coaching, training for the development of team members.
Prepare Internal Audit Report, Deficiency Matrix
Prepare annual audit plan, budget, budget actualization report and staff allocation.
Job Requirements:
Bachelor degree in related field
5 Years of experience as Internal Audit Manager
Deep understanding of all business processes
Having the ability to develop systems and procedures.
Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, integrity, good leadership and coaching skills.
Having good interpersonal and communication skills.
Will be join in our group company

Benefits of working as a Internal Audit Manager in Jakarta:

● Learning opportunities
● Advancement opportunities
● Competitive salary