INTERNAL AUDIT MANAGER - REQUIRES TRAVEL AROUND JABODETABEK

This is a newly created role within the group of organization. The succesful candidate will be reporting directly to the CEO of the group. The successful candidate will also be responsible for developing and implementing audit policies and systems to monitor the organizations efficiency.

Client Details

Our client is a Growing Hospitality Group. A well respected player boasting a strong track record historically. As a result of ambitious plans they are expanding their business in Jakarta. Consequently, they are looking to bring on board a dynamic Internal Audit Manager who can assist the business at a time of rapid growth and make a key contribution to the business.

Description

• Assists in development of the institution's annual audit plan.
• Manages performance of audit assignments, reviews workpapers and audit reports
• Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
• Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
• Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Coordinates and interacts with Regents, administrators, faculty, and staff, and with external audit and law enforcement agencies, as needed; may be required to testify in court; may also be required to interact with university students and alumni, and with vendors doing business with the university.
• Consults with and advises university administrators, faculty, and staff on operational and administrative issues.
• Trains new staff, as needed.
• Coordinates and interacts with audit firms performing external audits of university financial statements.
• Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
• Develops and provides training to university departments as requested.
• Performs miscellaneous job-related duties as assigned.

Profile

• Undergraduate degree in Accounting or Finance is required; postgraduate degree preferred
• A minimum 8 years experience in Internal Control/ Internal Audit
• At least 3 years experience as Internal Control Manager / Internal Audit Manager
• Having in depth knowledge in implementing SOX (Sarbanes Oxley Act)
• Good knowledge in Internal Auditing, Business Process Improvement and Risk Management
• Working flexibility as you will be required to travel around JABODETABEK area
• Ideally you will have begun your career in a top tier audit firm before making the move into industry. This is not a learning position

Job Offer

• Opportunity to work with an MNC with a wonderful history, culture and reputation
• The chance to really impact into the commercial decisions of a very successful business and input into process, procedures & systems from the on-set

To apply online please click the Apply button below. For a confidential discussion about this role please contact Monico Lim on +62 21 2958 8831