Lovanul Cholil El Frustasi

Kamis, 18 Juli 2013

Internal Audit Manager - ID-Java-Jakarta (Indonesia)

Internal Audit Manager
Manulife Financial - ID-Java-Jakarta (Indonesia)

Job Description

  • Complete audit assignments in accordance with department standards
  • Manage assignments within time budgets and target dates, reporting any timing problems or budget over runs to the project lead
  • Perform and document audit testing based on the key controls
  • Assist in preparing the audit report, including writing a preliminary issues, rick / impact, and recommendation
  • Provide guidance to junior staff on the basic knowledge of audit methodology
  • Actively participate in the Audit Services initiatives

Qualifications
  • Minimum of Bachelor degree in Accounting or Finance
  • Minimum of 4 years audit (internal / external) or compliance or risk management experience or equivalent business experience
  • Microsoft office and use of computer assisted audit techniques such as ACL
  • A recognized accounting (CPA) or auditing (CIA, CISA) designation is desirable
  • Good English
  • Result oriented, ability to balance multiple priorities and projects
  • Ability to work independently or working as a team member
Apply

Tidak ada komentar:

Posting Komentar