Internal Auditor (Assistance Manager / Senior)

Updated: March 11, 2024 03:43 PM GMT

Full-time Job in Sidoarjo, East Java

PT Ispat Indo

Sidoarjo, Sidoarjo Regency, East Java

PT. Ispat Indo is looking for an Internal Auditor (Assistant Manager / Senior) to be based in Sidoarjo.

REQUIREMENTS :
• Minimum S1 - Accounting or Management.
• Prior experience of a minimum of 5 years in a manufacturing company or reputable firm is preferred.
• Excellent verbal, written, and interpersonal communication skills.
• Adequate knowledge of the fundamental understanding of the IIA Standard for the Professional Practice of Internal Auditing (IPPF), Auditing Standard, COCO, SOX Act, and Risk Assessment Practice.
• Expert users of standard software such as Excel, Word, Power Point, and SAP.
• Placement in Surabaya or Sidoarjo.

JOB DESCRIPTION / RESPONSIBILITIES :
• Plan and deliver an internal audit of a determined business area or department.
• Carry out a risk assessment and assess the suitability of current internal controls.
• Create or assist in the creation of planning documentation, such us audit budgets, scoping assessments, and audit programs, according to... More Detail