Internal Audit Indonesia's

Maret 9, 2010

Internal Audit Manager

Filed under: Lowongan Kerja — internalauditindonesia @ 12:00 am
Internal Audit Manager
Industry : Biotechnologies
Posted Date :  20-Jan-10
Company Descriptions

Our Client is one of the largest pharmaceutical company in Japan with in-house ethical drugs marketed in arroud 90 countries worldwide and are recognized as the brand in major countries worldwide. First founded in 1781 in Japan, our client first started their Indonesian Operation in 1971 and since has been one of the major player in the ethical products in Indonesia.


– Bachelor Degree in Accounting from reputable Universities with minimum GPA of 3.00
– Having 2 -3 years experiences in big Four Public Accountants (KPMG, Ernst & Young, Deloitte, PWC) is and advantage
– Preferable for those who also have 2 – 3 years experiences as Internal Auditor in Multinational Companies
– Good English (written and spoken)
– Strong Analytical Skill


Report to: CFO or President Director

The Auditor performs financial, operational, compliance, and information systems Audits to evaluate internal controls. The Auditor has significant interaction with business unit management and staff. The Auditor is responsible for executing Audit procedures and documenting results. The Auditor assists in formulating recommendations regarding control deficiencies and system ineffectiveness, identifying areas for profit improvement, process efficiency, and cost control. The Auditor may also work on follow-up procedures and special projects. Key Audit
– Perform research including preparation of Audit questionnaire to assist in identifying preliminary scope
– Perform walkthroughs and draft documents
– Apply technical Audit skills including understanding of sampling methodologies to develop test designs that correlate to targeted risks
– Execute specific Audit procedures and prepare work papers documenting the procedures performed
– Evaluate the adequacy and effectiveness of internal controls to identify key controls, weaknesses, and compensating controls; identifying areas for improved control, cost savings, and operational efficiency
– Draft written Audit reports and memos; presenting information in a clear, concise, and persuasive manner to Auditees and others, as applicable
– Perform follow-up work on past Audit recommendations to determine adequacy of corrective actions taken by management
– Complete work timely and accurately to ensure project milestones are achieved; implementing effective problem solving skills to meet project objectives
– Apply judgment to ensure professional standards are satisfied, with guidance from colleagues
– Identify matters and issues that should be reviewed and/or escalated to higher levels of management
– Complete special studies and projects as may be assigned
– Assist with the annual risk assessment project

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Consultant :   Jonathan Christopher –

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