INTERNAL AUDITOR MANAGER
Job Responsabilities:
1. Coordinate the process of inspection / internal audit periodically to produce audit report
(Working Paper Audit)
2. Running the internal audit process of the company as a whole and sustainable financial and
operational
3. Formulate and provide input troubleshooting audit findings by analyzing precise and accurate
4. Reviewing and ensuring smooth internal audit process with due regard to the accuracy of
methods and analysis problems
5. Monitor and evaluate the results of internal audits and coordinate with relevant parties in
preparing for the implementation of solutions for results
Job Qualifications :
1. Max. 45 years old
2. Graduate of S1 any discipline
3. Work experience min. 10 years (with min. 5 years as an audit manager),
4. fluent in English is must
5. Preferred who had worked in the oil palm plantation company
6. Working location at Riau
Please send your update cv to : edri.humana@gmail.com
Edri
Recruitment Consultant
PT. Humana Internasional Indonesia
Cityloft Sudirman, 9th Floor Unit 905
Jl. KH. Mas Mansyur No. 121- Jakarta Pusat
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