Internal Audit Spv or Head

thumbnail-cadangan OPEN VACANCY PT Reeracoen Indonesia
Internal Audit Spv or Head

Requirement :
Education : Bachelor's Degree or above
Language : Fluent in english (MUST)

Experience :
  • At least 10 Year(s) of working experience as Internal Audit specialized in Banking/Financial Services or equivalent
  • Having experiences of managing subordinates
Skills :
  • Audit Knowledge
  • Risk Management concept
  • Compliance knowledge
  • Business Process

Salary package up to 20 mio
*depend on interview result

Location : Central Jakarta

Job Summary :
  1. Conducting audit assignment as implementation of annual audit plan and other assignment request by President Director and/or Audit Committee
  2. Identifies deficiency and provides recommendation for Improving the organization’s internal control, risk management and governance process in terms both efficiency and effectiveness
  3. Preparing Annual Risk Assessment and propose Annual Audit Plan to President Director and Audit Committee
  4. Etc.

If you have what it takes, please kindly send your latest resume to with position in the subject

@TG, 21072020
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