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Internal Audit Manager

PT Sillo Maritime Perdana
PT Sillo Maritime Perdana (Central Jakarta, Jakarta)
DKI Jakarta, อินโดนีเซีย 🇮🇩
PT Sillo Maritime Perdana
PT Sillo Maritime Perdana Tbk didirikan pada tanggal 1 Juni 1989. Perseroan mengawali bisnis sebagai agen dari perusahaan pelayaran internasional ternama. Namun, meskipun berstatus agen, Perseroan tetap menjunjung tinggi komitmen untuk terus tumbuh dan senantiasa memberikan pelayanan yang terbaik kepada pelanggan. Komitmen inilah yang memampukan Perseroan untuk tetap menjaga eksistensi selama lebih dari 20 tahun di industri pelayaran dalam negeri.

เกี่ยวกับตำแหน่งนี้

The Internal Audit Manager is responsible for overseeing the internal audit function, ensuring compliance with regulations, and enhancing the effectiveness of risk management and control processes.

หน้าที่รับผิดชอบ

• Possess High level of ethics and integrity.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field (CIA certification will have an added advantage).
• Minimum of 10 years of experience in internal auditing, preferably in a shipping business.
• Experience in handling internal and external audit at Kantor Akuntan Publik (KAP).
• Have experience in IT audit and ERP implementations.
• Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions.
• Strong knowledge of audit methodology audit planning, audit program development, control testing approach, work paper documentation, work paper review, and reporting.
• Strong knowledge of systems & procedures and Good Corporate Governance practice.
• Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.
• Able to work under pressure and tight deadline, and good in managing multitasking jobs.

คุณสมบัติ

• Possess High level of ethics and integrity.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field (CIA certification will have an added advantage).
• Minimum of 10 years of experience in internal auditing, preferably in a shipping business.
• Experience in handling internal and external audit at Kantor Akuntan Publik (KAP).
• Have experience in IT audit and ERP implementations.
• Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions.
• Strong knowledge of audit methodology audit planning, audit program development, control testing approach, work paper documentation, work paper review, and reporting.
• Strong knowledge of systems & procedures and Good Corporate Governance practice.
• Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.
• Able to work under pressure and tight deadline, and good in managing multitasking jobs.

สิทธิประโยชน์

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Huneety A.I Salary Estimate
17,000,000 - 42,000,000 IDR per month