PT. Trakindo Utama is an expanding privately owned company dealing in heavy equipment business with about 7700 employees, operating in over 60 branches throughout Indonesia.
We are inviting young Indonesian graduates & professionals to fill following position :
Internal Audit Manager
Jakarta RayaResponsibilities:
Plan and conduct audits to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule.
Elicit information from knowledgeable internal/external sources about areas and functions to determine appropriate audit direction/methodology. Research all pertinent data (law, current issues, work papers, reports).
Research and keep abreast of legislative issues, new audit regulations/trends and audit methodology.
Discuss updates of new regulations with superior and relevant departments.
Assist in developing annual audit plan and submit to superior for review and approval.
Assist external auditors as appropriate. Assist in coordinating the Company response to audit findings and recommendations.
Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information.
Participate in various committees or task forces geared to policy/procedure development and operational improvements.
Supervise and guide staff in support of the Company mission and audit initiatives.
Requirements:
Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, Finance/Accountancy/Banking or equivalent.
Required language(s): English, Bahasa Indonesia
At least 4 year(s) of working experience in the related field is required for this position.
Preferably Manager / Assistant Managers specializing in Finance - Audit/Taxation or equivalent.
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