Today, it is renowned as a well–established company and a leading player in each category of business in which it operates.
Head of Internal Audit (Cijantung area)
QUALIFICATIONS:
- Minimum Education Qualifications:
- A Bachelor’s degree in Accounting
- Minimum of 8 years combined experience in Internal Audit and/or professional work
- Managerial experience is a must
- Experience in leading and managing a large team
- Solid understanding of business processes, particularly in Supply Chain Management
- Solid understanding of risk & controls, business process improvement, internal audit methodology and approach
- Excellent communications skills in Bahasa Indonesia (read, write, listen) to articulate effectively with all levels of management
- An effective decision maker with the ability to manage large resources
- Possess strong interpersonal skills as the job requires the ability to get on with people at different levels
- Willing to travel domestically (estimated 30-50%)
- Knowledge in SAP
- MBA / CPA / CIA / CISA
- Report to Corporate Indofood Internal Audit General Manager / Deputy General Manager; and to unit’s Board of Directors
- Provide business insight and communicate all audit related findings to executive management
- Develop annual audit plan and monitor performance against the plan
- Prepare quarterly status reports for BOD
- Responsible to Internal Audit report result
- Provide internal training to Internal Audit team
- Formulate Internal Audit Strategic Planning
- Willingness to be placed in Cijantung (Pasar Rebo)
Corporate Internal Audit
Job Description :
- Assist the preparation of audit plans and program
- Complete audit work in accordance with the audit plan and methodology
- Gather and analyze data or reports from auditees
- Prepare audit working paper in complete, systematic & timely manner
- Communicate and discuss any findings to the Auditor in Charge and auditee
- Max. age 32 years old
- Bachelor Degree in Accounting
- Min. 2 years working experience in related field
- Computer literate
- Good command in English
- Willing to be placed in Cijantung and Jakarta.
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