located in Jakarta is looking for Internal Audit Manager.
The Company is a leading Multinational Mining company The Company has
been operated for more than 30 years in Indonesia.
This role manages an audit team to support the organization in
accomplishing its objectives by bringing a systematic, disciplined
approach to evaluate and improve the effectiveness of risk management,
control, and governance processes.
Reporting to :Internal Audit Director in Headquarter and CEO
Job Responsibilities
•Completes the annual risk-based audit plan on time and on budget,
and within the requirements of the Internal Audit Department's audit
methodology and the Institute of Internal Auditors' Standards of
Professional Practice.
•Manages the operations of the Internal Audit Department within the
financial budget.
•Prepares, monitors, and ensures the timely completion of the
individual auditor's professional development plan.
•Initiates the adequate and timely completion of the audit staff's
Individual Performance Plan in support of the organization's
Performance Evaluation System, and fairly assesses and provides
appropriate and timely feedback on the individual audit team
member's performance.
•Recruits the right audit team members.
If interested please submit an updated C.V to
wing.baskara@consultgroup.net Candidate review will begin immediately.
Only short listed candidates will be contacted
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