Internal Audit Manager (GGP)

Agribusiness - Great Giant Pineapple

Finance & Accounting: Internal Audit Manager (GGP)

Responsibilities

Support Head of Internal Audit in developing Annual Audit Plan

Planning, alocate, and supervise all man power to ensure the achievement of the task

Ensure the quality of the audit execution

Set the purpose of the assignment and give direction to team

Prepares timely final audit reports for Head of Internal Audit review

Ensure the follow up of the audit result

Building capacity and development of internal audit team members

Maintain good relationship with Auditee

Fasilitate the identification process in the critical areas

Monitoring the execution of audit process and involved in the process if it needed

Analyses and concludeson effectiveness and efficiency of control environment

Requirements

Bachelor Degree of Accounting (from reputable University)

Male / Female, age between 28 - 35 years old

Experienced at least 3 years as Internal Audit Manager or 9 years in Internal Audit (from Manufacturing, FMCG and agribusiness background will be advantaged)

Having strong knowledge in Risk-Based Auditing and Financial data as well

Preferable to have experience with ACL software and SAP program

Having good managerial skill, interpersonal and team-work skill

Excellent in English (both oral and written)

Willing to travel

Did you know?

GGL can process 100,000 cattle heads annually

Quick Fact#21

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