Internal Audit Team Leader (Medan Based)

Requirements:

Degree in Accountancy, Finance, or equivalent professional qualification;

At least 7 years of audit experience in a large organization or an international public accounting firm, 3 years of which are in a managerial role;

Experience working in manufacturing environment is preferred;

Strategic thinker, independent, proactive, result and customer oriented;

Good command of written and spoken English;

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred;

Able to be based in Medan

Deskripsi Pekerjaan:

Manage the day to day internal audit activities;

Ensure the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures;

Formulate audit results, recommend value-added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team’s performance.

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