Internal Audit Manager - Jagoan Loker

Internal Audit Manager

Date Posted:
Salary:
South Jakarta

Job Description

Company Description

CrediBook is a mobile app that helps people to manage and track the money owed to them through the means of a digital ledger. Allows people to record the credit dues and then issue payments reminders to debtors whose payments are due.

Job Description

- Determine internal audit scope and develop annual plans
- Conduct audit to assess the effectiveness of controls, accuracy of financial reports, and business operational efficiency
- Prepare and present reports that reflect audit's results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Documentation of process and prepare audit findings memorandum
- Perform Ad Hoc Audit related to internal cases

Qualifications

- S1 Accounting / Finance or full professional qualification (e.g. CIA, CPA, CMA, CA)
- Min 5 years of relevant experience
- Team player, able to work independently, with minimal supervision
- Excellent analytical / problem solving skills /advanced analytical skills
- Working flexibility as you will be required to travel if needed

Additional Information

At CrediBook, we are energetic, driven, passionate, fast paced and collaborative.

CrediBook

Related Jobs

Job Detail

  • Location
    South Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact CrediBook

Sponsored by

https://kalam.id connects jobseekers and recruiters by accurately matching candidate profiles to the relevant job openings through an advanced 2-way matching technology. While most job portals only focus on getting candidates the next job, Shine focuses on the entire career growth of candidates.