Internal Auditor (Consumer Goods), Pasuruan, East Java, Indonesia – PT Monroe Consulting Group Internal Auditor (Consumer Goods), Pasuruan, East Java, Indonesia – PT Monroe Consulting Group Company Overview Monroe Consulting Group is a leading provider of senior human resource capital, specialising in servicing the worlds emerging markets in the Banking & Finance, Technology, Industrial and Consumer Goods Sectors. We commenced trading in Australia in 1998 and have expanded across the South East Asian Region, opening offices in Indonesia, Malaysia, Singapore, the Philippines, Thailand, Chile and Mexico. In 2005 Empresaria Group PLC became the majority shareholder, giving us access to the resources of more than 80 offices around the globe. Our brand is built around quality and professionalism. Our Recruitment Consultants are all highly trained and work unique specialist markets, which truly allows them to understand the needs of our clients and candidates both today and in the future. We have a host of internal systems that support our recruitment activities, many of which are widely utilised by a number of high-end recruitment organisations. However, it is only when used in conjunction with our own unique principles and customer driven values that our clients and applicants truly benefit. As our goal is one of total customer satisfaction, our clients are able to tailor the service that will best meet their short-term and long-term human capital resourcing needs. We are continually refining our Specialist Consultants’ skills and vertical areas to deliver customer-centric solutions. Our structure enables you to talk to someone with specialist market skills and Candidate knowledge. Team working and delivery mean that the network of resources available to you does not stop with one person. In essence, we advocate a proactive recruitment agenda, tailored to meet your needs Internal Auditor (Consumer Goods), Pasuruan, East Java, Indonesia Job Description Monroe Consulting Group is recruiting on behalf of one of the world’s leading food manufacturing companies. Our respected client is seeking a professional with extensive experience in internal auditing, preferably with at least 10 years’ of experience with a consumer goods/manufacturing company, for the job of Internal Auditor, to be based in Pasuruan, East Java, Indonesia Key job responsibilities include: Examine the adequacy and effectiveness of the Company’s systems of internal controls and the quality of performance in carrying out assigned responsibilities. Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information. Review the systems established to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations and reports, and determine whether the organization is in compliance. Review the means of safeguarding assets from various types of losses, such as those resulting from theft, fire, improper or illegal activities, and exposure to the elements and, as appropriate, verify the existence of such assets. Participate in, or conduct evaluations, financial and management studies, special audits and fraud investigations as directed. Appraise the economy and efficiency with which resources are employed. Review operations or programs to ascertain whether results are consistent with established goals and objectives and whether the operations or programs are being carried out as planned. Work with the Director of Finance, Asia in planning and organizing the activities of Internal Audit including: Preparing an annual audit plan which fulfills the responsibility of Internal Audit. Scheduling and assigning work to meet completion dates, and. Estimating resource needs. Develop and update audit programmes and checklists; plans and monitors audit work schedules; and develops and recommends implementation of forms, systems and procedures to carry out responsibilities and accomplish goals. Ensure that accepted accounting and audit principles and policies are followed, and evaluate the adequacy and effectiveness of internal accounting procedures and operating systems and controls. Meet with Company management at all levels, as necessary, to discuss audit plans and results and make recommendations to resolve audit findings requiring corrective action. Ensure maintenance of high standards and quality of audit projects by: Review and approval of audit programs and time budgets. Implementation of policies and establishment of procedures covering the scope of audits, documentation has been gathered and that the work papers document and provide an adequate basis for reporting, and Review of draft audit reports in connection with work papers to assure full and complete reporting in a professional manner prior to approval. Coordinate coverage with external auditors. Identify and analyze causes of uneconomic and inefficient practices in assigned areas of responsibility. Assess alternatives, which might yield desired results. Assure follow up of audit findings to ensure adequacy and timeliness of correction. Present findings and recommendations concerning activities audited to the Director of Finance, Asia. Coordinate audit activities with other departments to secure resources needed to evaluate programs and conduct audits. Participate in the development of Internal Audit’s annual budget and monitors subsequent expenditures Serve as liaison with external auditors and coordinate audit efforts to avoid duplication of effort and increase audit coverage. Maintain technical competence through continuing education and active participation on professional activities. Develop professional capability through on-the-job training and staff training programs. Perform other duties as assigned by Director of Finance, Asia Job Requirements: Minimum Bachelor Degree from Accounting. Minimum 3 years’ progressive experience as internal auditor, preferably for a manufacturing company. Minimum 8 years’ progressive experience in accounting and finance for a manufacturing company. Independent thinker and driven. Quickly detects errors (intentional or unintentional) and misrepresentations in the financial reports. Excellent written, verbal communication and presentation skills (in Bahasa and English). 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Posted on: Tue, 16 Dec 2014 15:22:15 +0000
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