Job Information
MPRF Code : 02.2022
Position Name : Internal Audit Department Head (mandarin Speaker)
Work Location : DKI Jakarta
Available Position : 1
Employment Status : Permanent
Minimum Year of Experience : 10 Year(s)
Closing Date : 28 February 2022
Job Responsibilities
Develop a strategy from the internal audit function in accordance with the company's needs in order to give the best contribution to the company, as well as manage the overall internal audit activity to ensure that the internal audit function is carried out in accordance with the procedures established by the Adaro group's internal audit function and adhere to the Internal Audit Charter.
Job Requirements
Min. Bachelor’s Degree in Accounting/ Industrial Engineering/ Mining Engineering/ Geological Engineering/ Information Technology
7-10 years of working experience as Internal Auditor / from Accounting Firm, preferably those who have experience in auditing Mining industry
Advance exposure and knowledge in Strategic Management, GRC Concepts, Knowledge of IA Methodology & Application, Knowledge of IIA Standards & Code Ethics, and Writing & Reporting
Proficient in Mandarin, especially for conversation in business context
Preferably have CIA certification
Strong data analytics and computer-assisted audit techniques (CAATs) skills
Strong leadership and communication skill
You will develop professional relationships with our customers and optimize base sales, NPD & promotions.
Your drive will lead you to deliver the field KPI'sâ¦
Bertanggung jawab dalam memberikan visibilitas penuh dari kualitas layanan.
Melakukan pemantauan perkembangan proses bisnis dengan mendokumentasikan ke dalamâ¦
Engage and invite the prospective channel partners.
Currently on the last year or recently finished bachelor degree (S1) students from reputable universitiesâ¦
Head of Customer Experience (Payment Technology) Sector: Monroe Information Technology Contact: Nurul Ramadani Nasution Contact Email: nurul@monroeconsultingâ¦