Internal Audit Manager - (Mapan Group)

JOB SPEC :
Minimum a bachelor's degree in finance, accounting, or a similar area of discipline from a reputable university with GPA>3.25
Previous experience as an internal audit for a minimum of 7 years is required
Previous exposure from a Food & Beverage company
Has a strong project management and multitasking skills and the ability to stay organize
CIA Certification will be an advantage
JOB DESC :
Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of
Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud
Assist to document the audit process and prepares audit findings
Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to
Prepare and presents reports that clearly reflects the audit results
Obtain, analyze, and evaluate accounting documentation, reports, and data
Placement in Surabaya Timur, can join as soon as possible.