Gm Internal Audit

Gm Internal Audit


Gm Internal Audit

Details of the offer

A large local automotive business is looking for a GM Internal Audit to support their established business unit in Jakarta. In this job, you will be responsible for all audit activity in operational and system management matters for the holding company and its subsidiaries along with other ad hoc issues.
About the GM Internal Audit Role:
This position will be a critical role within the finance/accounting division reporting directly to the CEO. Based in Jakarta, this is a great opportunity to join the finance team of a local conglomerate.

Key Responsibilities:

Plan and execute the annual audit risk assessment

Develop audit work plan processes, specifically to the low to high risk assessment audit scope area

Define potential risk in the company’s business process

Perform various of audit engagement and/or consulting service projects independently, as well as a team member

Establish and/or participate in the audit/consulting project objectives and scope determination

Collect and analyse complex financial/ non-financial data, draw logical conclusion based on that activities

Develop and comply with project budget and timeline

Communicate with other team members for the issues noted during the projects

Write audit reports/other consulting communicating reports in a proper manner

Promote the quality of project deliverables

Facilitate effective communication and coordination between internal audit department with clients, amongst departments within client management

Improve efficiency and effectiveness of the delivery in audit and/or consulting projects

Participate to promote internal audit activities to the company

Comply with professional standards, internal audit department policy, and other related company’s policies

Provide input on the enhancement of audit methodology, workflow and tools

To succeed in this GM Internal Audit role, you must possess good communication skill and be strong in strong business partnering.

Key Requirements:

University graduate in Accounting

Minimum of three years' experience as an auditor, preferably from a public accounting firm

Minimum of seven years' experience as an internal auditor within corporate function

Extensive knowledge of auditing methodology and report writing

Understand common business work flow processes to identify key controls and risk

Strong analytical and numerical skills

Excellent in managing yourself, creating customer value and achieving results as an individual, and team player

Good command of English, spoken and written (reporting)

This local large automotive company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.

If you are driven, determined and want to take the next step in your career by joining a local large manufacturing company, this GM Internal Audit role is for you. A great career opportunity waits in this excellent role.

Apply today or call me to discuss this new opportunity.


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