Internal Auditor (Assistance Manager / Senior)
Updated: March 11, 2024 03:43 PM GMT
Full-time Job in Sidoarjo, East Java
PT Ispat Indo
Sidoarjo, Sidoarjo Regency, East JavaPT. Ispat Indo is looking for an Internal Auditor (Assistant Manager / Senior) to be based in Sidoarjo.
REQUIREMENTS :
• Minimum S1 - Accounting or Management.
• Prior experience of a minimum of 5 years in a manufacturing company or reputable firm is preferred.
• Excellent verbal, written, and interpersonal communication skills.
• Adequate knowledge of the fundamental understanding of the IIA Standard for the Professional Practice of Internal Auditing (IPPF), Auditing Standard, COCO, SOX Act, and Risk Assessment Practice.
• Expert users of standard software such as Excel, Word, Power Point, and SAP.
• Placement in Surabaya or Sidoarjo.
JOB DESCRIPTION / RESPONSIBILITIES :
• Plan and deliver an internal audit of a determined business area or department.
• Carry out a risk assessment and assess the suitability of current internal controls.
• Create or assist in the creation of planning documentation, such us audit budgets, scoping assessments, and audit programs, according to... More Detail
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