Job Vacancy
Internal Audit Manager
PT. Bima Palma Nugraha
Job Desciption :
- Perform and Control the full audit control including risk management and controling management over operations, effectiveness, financial reliability, and compliance with all applicable directives abd regulations.
- Ensures compliance established internal control procedures by examining records, reports, operating practices and documentation.
- Verifies assets and liabilities by comparing item to documentation
- Maintains internal control system by updating audit programs adn questionnaires, recommending new policies and procedures
- communicates audit findings by preparing a final report, discussing finding with auditees
- Prepares spesial audit and control report by collecting, analyzing adn summarizing operation information and trends
Requirements :
- Educational Background : Minimum S1 in Accounting / Audit from reputable University
- Minimum 3 years of experience as Internal Audit Management
- Minimum 7 years of experience in palm oil plantation
- Good interpersonal skill as well as written and oral communication skills in both Bahasa Indonesia and English
- Having the attitude of honesty, integrity, initiative as well as self discipline
- Willing to travel to site when required
Should you meet the above requirement, please send your aplication letter and complete CV including expected salary and other document within 2 weeks by email to:
recruitment.plantation@bimapalma.com Cc : tri.wulandari @bimapalma.com
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