By Brillian Wicaksana Internal Auditor Vacancy in Steel Manufacturing Dear EFEC alumny or all Member, 1st, let I Introduce my self, My name Billy, I was 2006-2007 Head chief of EFEC and graduate on 2008. Now, I working in Steel manufacturing and continuing my study in Master Forensic Accountant in our beloved university. As one of my relative in steel manufacturing were callin and request to bring someone to fill position as an Auditor in one of top steel manufacturing. with detail as follow: Role Purpose As a member of Group Internal Audit (GIA) your main activity is to help protect the assets, reputation and sustainability of the organisation through ongoing risk-based audit activity. Audits scope is unrestricted but priority focus is on evaluating the effectiveness and efficiency of business processes and internal control systems as well as ensuring the business complies with good governance and extant business rules and regulations. Accountabilities Undertaking interviews with management and staff Documenting workflows of operations and identification of key risks, controls and procedures Performance of in-depth risk analysis Development of audit scope and supporting test steps Conduct fieldwork testing Document all testing and findings in accordance with GIA methodology and professional standards Negotiate management actions to mitigate identified business, operational or control risks Participate in the drafting of audit reports Interact with business management as required and demonstrate ability to develop relationships through strong vidence of audit, technical, and business expertise. As required, act as audit in charge Requirement Master Degree, Bachelor Degree or in Final theses if you interest, sent your cv to brillian.wicaksana@gmail, let me review and submit directly to my relative. Note Final decision was not on me, as it depend on the interview between user (Expatriate boss) and you.
Posted on: Fri, 23 Jan 2015 04:32:23 +0000
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