INTERNAL AUDIT DEPUTY MANAGER South Sumatera Indonesia

INTERNAL AUDIT DEPUTY MANAGER (South Sumatera, Indonesia)

Job Responsibilities :
1. Aligning with the department head in leading a team of internal audit in achieving department targets.
2. Assuring audit scope objectives are properly implemented on timely manner.

3. Implementing the system of reviewing work papers, audit findings and draft revision of audit report.
4. Monitoring and developing annual work plan and budget of the Internal Audit Department.
5. Collaborating with the manager in managing and developing audit activities independently in a proper and timely manner for the benefits of increasing the value and better organization.

Requirement :
1. Having a deep understanding as well as very hands-on in Internal Audit activities and holding at least 5 years experiences in the similar senior position.
2. High level of integrity, computer literate, English reporting ability are mandatory.

3. Understanding of ERP would be highly appreciated.
4. Willing to be located in South Sumatera region.

Send your comprehensive resume as well as a page of your free opinion on Internal Audit activities – all in ENGLISH – to recruitment@telpp.com at the latest of 21 March 2012.

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