FAT Internal Audit Manager - Kitchenware

at  PERSOLKELLY Indonesia

• Minimum 7 years in related background
• Experience in Public Accounting Firm
• Fluent in English
  PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us to draw upon their connections as one of the largest recruitment companies in Asia Pasific.
  We are now looking for a position as a FAT Internal Audit Manager areas with requirements as below:
  Qualifications:
• Minimum 7 years in related background
• Fluent in English
• Able to travel to China
• Previously worked at Supervisor / Superintendent / Junior Manager Level
• Experience in Public Accounting Firm

Responsibilities:

• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
• Supporting the development of an assurance planning reporting process
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
• Planning financial audits of businesses from start to finish.
• Evaluating figures, accounts, and statements with other auditing clerks, internal auditors, and tax officers.
• Assessing core business competencies and valuations.
• Recommending and advising on subsequent actions and processes to be undertaken by the business.

71

• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
• Supporting the development of an assurance planning reporting process
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
• Planning financial audits of businesses from start to finish.
• Evaluating figures, accounts, and statements with other auditing clerks, internal auditors, and tax officers.
• Assessing core business competencies and valuations.
• Recommending and advising on subsequent actions and processes to be undertaken by the business