Internal Audit - Operating Manager (Assistant Manager Level)

2024-03-17
Full Time

Description

WORK AT IMPACK

Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes.

At Impack, we understand that the capacity development will become the foundation for our employees in achieving their path to their personal and professional success. This, in turn, will pave the way for a more productive and sustainable workplace.


Internal Audit - Operating Manager (Assistant Manager Level)
Job Descriptions:

  • Perform audits for business operations and finances; to make sure compliance with policies and procedures.
  • Develop audit programs, evaluate current audit procedures, and recommend improvements.
  • Oversee audit planning and report audit activities.
  • Supervise audit team to ensure quality and on-time delivery.
  • Evaluate performance of subordinates and provide appropriate feedback related to performance.
  • Coordinate with team to review, and prepare reports with audit findings and recommendations.
  • Evaluate and enhance internal controls to improve operational efficiency.
  • Analyze and resolve audit issues in a timely manner.

Requirements:

  • Bachelor Degree or Master Degree in Accounting.
  • Minimum 6 years of work experience in financial and operational audit.
  • Minimum 5 years of work experience as Internal Audit Supervisor.
  • Proven work experience in manufacturing company.
  • Proficient in English, both verbal and written.
  • Good supervisory and communication skills, with strong analytical thinking.
  • Have work experience in risk-based audit would be an advantage.

Job location:

  • Altira Tower Jakarta

To apply, please send your CV including your recent photograph and contact number to: [email protected]. Subject: Internal Audit – Operating Manager Application.

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