Lowongan Kerja di Indonesia

Lowongan Kerja Internal Audit Assistant Manager Di PT.GOLD COIN INDONESIA Bulan September 2012

We are multinational Company looking for candidates to fill the position of :
Internal Audit Assistant Manager

Summary of the Role :
• Assist Group Internal Audit Manager in performing a broad spectrum of field audits in Indonesia region and to assist in continuous monitoring of internal control systems of the various operating units, assess internal control weaknesses and business risks.

Job Responsibilities :
• Assist Group Internal Audit Manager in planning the audit assignment for the assigned region.
• Perform audit procedures, including identifying and defining issues, developing, reviewing, and analyzing evidence, documenting auditee’s processes and procedures.
• Conduct interviews, review documents, compose summary memos and prepares working papers.
• Prepare draft audit findings and make recommendations to rectify unsatisfactory conditions, operational improvement and cost reduction.
• Assist in finalizing and participate in discussing audit findings with auditees and recommended improvements to the system of internal control.
• Conduct follow up review on the implementation status of the agreed audit recommendation.
• Assist and participate in the development of the respective country’s ERP system with emphasis on information security controls and project risk management.
• Perform ad hoc audit and investigations on areas of concerns as and when required.

Requirements:
• Diploma/Degree in Accounting/Finance/Professional Certificate or equivalent.
• Member of the country’s Institute of Internal Auditors.
• At least 5 years of internal auditing experience.
• Manufacturing process industry is preferred.
• ERP knowledge is an added advantage
• Good communication and report writing skills
• Independent and able to work alone
• Must be willing and able to travel extensively (about 50% of travelling)

Please send your application letter, CV, and recent photograph not later than 2 weeks  to:  recruitment-gci@goldcoin-id.com
Only short listed candidates will be notified

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