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Internal Audit Manager

  • administrator
  • Mar 16, 2024

Description
• To lead of Corporate Internal Audit (all affiliate in Yazaki Indonesia Group) in developing and executing the audit plan and take a lead role
• Establish document request as part of internal audit plan and comunicate to affiliate for follow up document as requested.
• Identifying risks related with business objectives
• Control and manage evidence of audit finding
• make analytical report for audit process and countermeasure on each internal audit assignment

Requirements
• Bachelor’s Degree from reputable university
• Minimum 5 years experienced as an auditor
• Have a good analytical thinking, problem solving, communication, and interpersonal skill
• Attention to detail, able to run down coordination & supervision for controlling task and people
• Fluent in Indonesia and English (spoken and writen), Japanese skill is an advantage
• Proficient with Ms. office