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.
Requirements – 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 Responsibilities 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
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Consultant | : Jonathan Christopher – jonathan.christopher@rimbunjob.com
Sumber : Rimbunjob.com |
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