Ensure the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures;
Formulate audit results, recommend value-added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team's performance.
Requirements
Able to be based in Pangkalan Kerinci, Riau
Degree in Accountancy, Finance, or equivalent professional qualification
At least 5-8 years of audit experience working in manufacturing environment
Good command of written and spoken English
Strategic thinker, independent, proactive, result and customer oriented
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
