Internal Auditor
PT Multipolar Technology Tbk
Jakarta, Indonesia
2 hari yang lalu

Job Vacancies

Internal Auditor (IA)

Job Description :

  • Develop and implement an annual Internal Audit plan for Multipolar and its Business Units
  • Test and evaluate the implementation of Internal Control and Risk Management System in accordance with company policy.
  • Examine the efficiency and effectiveness in Finance, Accounting, Operations, Human Resources, Marketing, Information Technology and other processes.
  • Recommend corrective and preventive actions and provide objective information on the activities being examined at all levels of managements.
  • Create, submit and present audit report to Audit Committee.
  • Overview , analyze, follow up and report to management the implementation progress of audit recommendations..
  • Develop programs to evaluate and improve quality of internal audit activities
  • Conduct a special inspection / investigation whenever necessary
  • Requirements :

  • Minimum Bachelor Degree of Accountancy from a reputable university
  • Having 5 years experience as Internal Auditor.
  • Excellent understanding of auditing principles, systems, and procedures
  • High-achiever, can work under pressure and detail-oriented
  • Fluent in English, both oral and written will be an advantage.
  • To be located in Lippo Karawaci Tangerang.
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