BOGA GROUP
Internal Audit Manager (IAM)
Responsibilities:
- Develop annual audit plan
- Perform financial, operational, system and process audits and prepare audit reports
- Review, analyze and assess existing procedures, processes and internal controls and provide reports on its effectiveness and efficiency and make recommendations for corrections and improvements
- Compile and monitor "Action Items Follow Up Status Report" of completed audits
- Report to the Director of Compliance and Internal Audit
- Requirements:
- Minimum 5 years of working experience in audit firm (big five) or financial institutions with supervisory exposure with minimum supervision
- Possess degree in accounting or professional qualifications
- Independent and good communication in English as you are required to prepare reports
- Willing to travel
Please send your application letter and CV to :
Boga Group
HRD Department
Grand Wijaya Center Blok C no 34
Jl. Wijaya II
Kebayoran Baru
Jakarta Selatan
Attn.: Human Resources Department
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