Senior Internal Auditor (Riau Based)

Job Descriptions:

• Manage the day to day internal audit activities;
• 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