Wednesday, June 27, 2012

Internal Auditor Manager (Indonesia), 6-12 years, Trading & Manufacturing

Here we are offering you an excellent opportunity in Leading Asian MNC in FMCG products manufacturing at Indonesia. Kindly go through it-

Post Offered- Internal Auditor Manager (Indonesia)
Total Positions- 01
CTC Offered- USD 30000 to 40000 equivalents to INR 15.0 to 20.00 lacks Per Annum Apart from tax free salary you will be entitled for house, transportation, medical, air tickets.
You may bring your family later and company pays for expenses towards family..
Location- Jakarta, Indonesia.
Age Group- 25 to 35 years.
Total Experience- 6 to 12 years.
Qualification- CA/CPA/CIA/CISA/
Bachelor Degree in Accounting/ Finance or Business Administration + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or MBA is essential.
Industry- FMCG Manufacturing.
Functional Area- Finance & Accounts.
Product- Accessories
Management-   L04 Middle

  • Support & assist the Head of Internal Audit in the execution of his key areas of responsibility.
  • Internal Audit Representative to Functional areas of accountability, manage across multiple audits.
  • Participate in the Annual Audit Plan & related risk assessment activities.
  • Direct the work of field audit teams & provide performance evaluations.
  • Be a mentor & guide to audit team.
  • Perform the Level 2 review of audit work papers to ensure audit work papers are in accordance with the Internal Audit Manual & support the findings & recommendations to management.
  • Participate in developing audit programs & provide guidance to the audit team in the audit design, implementation & close out of audits including management recommendations and reports Evaluate internal controls, interpret field audit results, and determine root cause(s) for issues.
  • Provide value-added recommendations to management regarding controls & business practices.
  • Provide oversight to staff including talent acquisition, retention, development, and performance evaluation.
  • Audit Coordinator & Audit Representative to client being audited Manage the day to day work of field audit teams Reviewing audit universe for inclusion or exclusion of new entities.
  • Develop audit working papers in accordance with departmental standards to complete the audit work and to support the audit finding & recommendations to management.
  • Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered.
  • Performed all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.
  • Participate in a variety of special projects and assist in special assignment upon request.
  • Assist Head of Internal Audit in preparing periodic IA metrics, heat maps & other KPI dash board for monthly reporting.
  • Implement and monitor the open audit recommendation & provide periodic updates to Head of IA.

Candidate Profile-
  • Bachelor’s degree. Professional certification (CA, CPA, CIA, CMA, CISA) and/or MBA is essential.
  • CIA is essential either pursuing or completed.
  • Ability to travel 40% (domestic and international).
  • Excellent communication skill with proficiency in English.
  • Six Sigma certification holder (Green belt or Yellow Belt) will be preferred.
  • Experience in Trading and Manufacturing industries.
  • Minimum 6 years relevant audit experience preferably in public accounting and / or large MNC internal auditing and an understanding of auditing techniques Supervisory experience in leading a team of around 3-4 auditors/team members.
  • At least 1-2 years in a Managerial role is mandatory.

A person who has the ability to be innovative, focused and prepared to take our audit services to a new level Strong functional skills, the right blend of business savvy, experience working as a team leader, technologies savvy, and experience in implementing best practices Strong communication and presentation skills, the ability to think strategically Superb time management and organization skills Experience auditing or working in SAP environment is highly desirable High level of operational knowledge in MS Word, Excel, PowerPoint is desirable.
There is another position at same level for Malaysia
Apart from tax free salary you will be entitled for house, transportation, medical, air tickets
You may bring your family later and company pays for expenses towards family.

Company Profile-
It is USD 2.2 billion group and was incorporated in 1988 in Kuala Lumpur to promote the export of various commodities & services from Malaysia & the Far East to the Global Markets. Since our inception in Malaysia in 1988 with a small office of 10 people, It has grown to become highly professional, dynamic & diversified organization employing around 3500 people with interest Manufacturing, Trading, Marketing of Consumer Products & Logistics Services in Malaysia & Indonesia. Being focused, well directed and far-sighted organization, It strongly believes in the long-term. Driven by the simple belief that everyone deserves the best, It is ever committed to continue the quest of providing only the finest products and services, promoting excellent partnerships with our suppliers & creating a conducive working environment. While we always recognized ourselves as a dynamic, far-sighted and forward-thinking company, loyalty, integrity & equality are virtues that have guided us this far they will continue to be our top priority in our blueprint for the future. It is part of a multi-billion $ Middle East based Large Group.

Dear, if you are applicable for this post then please reply us including same mail body along with your Current & Fresh CV with following details-
1.    Your Current & Expected CTC.
2.    Your Current Job Profile.
3.    For how many years you have done the audit in manufacturing companies?
4.    For how many years you have worked at Managerial level?
5.    Your current Location.
6.    Your Passport Status.
7.    Your Notice Period in Current company?

We are waiting for your Kind Reply.

Om Singh
Industrial Estate,
Uttar Pradesh (East).
Direct-+91 542 2090165
Handphone- +91 9935865489

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