Detail posisi
Internal Audit Manager responsible for organizing and managing internal audits, overseeing audit processes, and ensuring compliance.
Kewajiban
• Organizing and managing internal audits according to audit plans.
• Overseeing the entire process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.
• Developing and implementing efficient and effective audit plans and programs.
• Generating comprehensive audit findings reports and effectively communicating them to auditees.
• Ensuring completeness and systematic organization of working papers to support audit findings.
• Monitoring and driving ongoing improvements to internal controls.
Kualifikasi
• A minimum of 5 years of experience in auditing
• Familiarity with IPPF (International Professional Practices Framework) and ERM (Enterprise Risk Management).
• Proficiency in ISO, FSSC 22000, and GMP is essential.
• Strong analytical skills, including the ability to analyze data using SAP and other relevant tools.
• Proficiency in Microsoft Excel, Word, and PowerPoint is required.
Keuntungan
17,000,000 - 42,000,000 IDR per month
