Internal Audit Manager

PT Pelita Samudera Shipping Tbk

Deskripsi Pekerjaan/ Job Description

We are looking for an objective Internal Audit Manager to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. T
  • Report directly to Managing Director ( CEO)
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • as­sess business processes and strategies and recommend value adding improvements based on interna­tional best practices
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Completing high-priority special assignments and investigations as requested by Managing Director or Senior Management
  • Includes presenting audit finding, recommending corrective actions and following up with the line management or control deficiencies.
  • Min. 5  years work experience gained in Internal Audit, Business or Financial Control in an Shipping Companies and Public Accounting Firm. Preference will be given to candidates who have a  experience in Transport or Logistics activities.
  • Bachelor Degree or Master degree with an emphasis in Accounting, Auditing, Corporate Finance or Administration management. Pro­fessional qualification is a plus
  • Advanced knowledge of SAP (or other ERP)
  • Advanced computer skills on MS Office, accounting software and databases
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Excellent analytical and strong listeining and communication skills and natural leadership
  • Excellent team player and ability to work independently as well as to work under pressure and tight deadlines.
  • Placement in Jakarta Barat