Internal Audit Manager

Agung Sedayu Group - More jobs by this company

Main Responsibility :

  • Fully responsible for Auditing Financial and Operation for the Corporation
  • Become a Team Leader in Audit activities to Building Management (Shopping Mall, Real Estate and Apartment) unit
  • Design preparation of building audit plans and programs
  • Perform auditing for related department in accordance with the planning and methodology (Financial and Operation Procedure)
  • Lead Audit team to collect data & reports from other department to perform analysis and preparation of audit implementation
  • Prepare the paper work of the audit (working paper) with excellent compliance and timeframe
  • Communicate / discuss any findings with the top management and other department
  • Give advice and recommendations about any internal audit matters and findings

Requirements :

  • Male/ female, 35-40 years old
  • At least held Bachelor Degree majoring Accounting from Reputable University
  • Experienced for at least 4 years as Internal Audit Manager (prefereably in Building Management or Shopping Mall)
  • Having working experienced in Public Accounting Firm (KAP) is a must
  • Held Auditor Certification will be an advantage
  • Strong knowledge in Auditing both Financial or Operations matters
  • Strong leadership, communicative and highly attention to any details
  • Excellent knowledge about SOP/Business Process, Fraud Analysis, Risk Management and Stock Opname is a must
  • Willing to work at Mall Taman Palem, Cengkareng, West Jakarta


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