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Internal Audit Manager – Agung Sedayu Group

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With more than 41 years of experience, Agung Sedayu Group has established a remarkable track record of having developed qualified and great investment properties in Indonesia. Agung Sedayu Group is consistently recognized among the best companies to work for. We offer challenging career development, good working environment, competitive remuneration package, benefits, and trainings that enhance our professionals to keep growing. If you are a committed, talented, and competent professional, join us, in Agung Sedayu Group, to develop our cities. Join us in one diverse group of professionals, to develop remarkable projects and proud to contribute in shaping our cities.

Job Descriptions:
Main Responsibility :
  • Fully responsible for Auditing Financial and Operation for the Corporation
  • Become a Team Leader in Audit activities to Building Management (Shopping Mall, Real Estate and Apartment) unit
  • Design preparation of building audit plans and programs
  • Perform auditing for related department in accordance with the planning and methodology (Financial and Operation Procedure)
  • Lead Audit team to collect data & reports from other department to perform analysis and preparation of audit implementation
  • Prepare the paper work of the audit (working paper) with excellent compliance and timeframe
  • Communicate / discuss any findings with the top management and other department
  • Give advice and recommendations about any internal audit matters and findings
 Requirements :
  • Male/ female, 35-40 years old
  • At least held Bachelor Degree majoring Accounting from Reputable University
  • Having working experienced in Public Accounting Firm (KAP) is a must
  • Experienced for at least 3 - 4 years as Internal Audit Manager (Managerial level), preferably in Property Developer company/ Building Management or Shopping Mall
  • Held Auditor Certification will be an advantage
  • Strong knowledge in Auditing both Financial or Operations matters
  • Strong leadership, communicative and highly attention to any details
  • Excellent knowledge about SOP/Business Process, Fraud Analysis, Risk Management and Stock Opname is a must
  • Willing to work at Harco Mangga Dua Plaza, Central Jakarta

Tanggal Buka Lowongan : 14 February 2018 (Tutup pada 16-March-2018)
Gaji : Bisa hubungi Agung Sedayu Group - 4th floor Harco Electronic Superstore Mangga Dua, Jln. Arteri Mangga Dua Raya, Jakarta Pusat
Industri : Properti/Real Estate


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