Job Description
Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading Local Chemical Manufacturing Company for the role of Internal Audit Manager. The position will be based in East Java, Indonesia.
Job Description :
Support the improvement of the Company's operational efficiency and effectiveness.Prepare the annual budget for the Internal Audit Department and monitor its realization to ensure efficiency targets are achieved.Conduct audits for specific departments within the Molindo Group based on management's requirements.Prepare audit reports and submit them to the President Director and the Board of Commissioners.Communicate and coordinate with the Audit Committee.Develop and implement the annual Internal Audit plan for the Molindo Group.Monitor and provide advice on the implementation of internal controls and risk management systems in accordance with Compan...