About the Company:
Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.
Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.
Job Description:
- Perform And Control The Full Audit Cycle Including Risk Management And Control Management Over Operations' Effectiveness, Financial Reliability And Compliance With All Applicable Directives And Regulations
- Determine Internal Audit Scope And Develop Annual Plans
- Obtain, Analyse And Evaluate Accounting Documentation
- Prepare And Present Reports That Reflect Audit's Results And Document Process
- Act As An Objective Source Of Independent Advice To Ensure Validity, Legality And Goal Achievement
- Identify Loopholes And Recommend Risk Aversion Measures And Cost Savings
- Maintain Open Communication With Management And Audit Committee
- Document Process And Prepare Audit Findings Memorandum
- Ensure Compliance Of All Statutory And Legal Requirements
Job Requirements:
- Bachelor degree in accounting/finance or full professional qualification (e.g. CIA, CPA, CMA, CA)
- At least 5 years of working experience in Internal Control/ Internal Audit
- Ideally you will have an experience in manufacturing company. Began your career in a top tier audit firm before making the move into industry
- Broad understanding of business processes, process auditing and internal control concepts
- Working flexibility as you will be required to travel if needed
- High level of ethics and integrity
- Strong analytical skill required to identify risks and opportunities in the business
- Strong leadership and highly motivated to overcome challenges
- Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationships
Skils:
Recruiter :
