INTERNAL AUDIT SUPERINTENDENT
Scope of Work :
1. Organize internal Audit daily activities
- Financial Audit
- Operational Audit
2. Prepare daily audit schedule and distribute it to field auditors
3. Ensure audit activities conducted by field auditors comply with SOP
4. Analyze related business process regarding proper internal control needed
5. Analyze and review audit result and working paper from field auditor
6. Prepare draft monthly report and submit to Internal Audit Manager to be reviewed
Qualification :
§ Minimum Educational Background : Graduate Bachelor Degree (S1)
§ Minimum 3 year experience in Registered Public Accounting
§ Fluent in English (Written & Oral).
§ Have good knowledge in Finance, Accounting and Tax
§ Excellent MS Office Application (MS Word, MS Excel, MS Power Point).
§ Very good analytical skills, Audit skills, Presentation skills, Interpersonal Skills, Good Leadership Skills and Team work
§ Independent and Honest
If you are interested to fill this challenging position, please send immediately CV (contains personal data, education background and job) to recruitment@palyja.co.id not later than 31 October 2007 .
HR Dept
PALYJA
