Job Description

Responsible for evaluating and improving the effectiveness of risk management, control and governance processes within the organization. The role includes conducting audits, analyzing operational procedures, identifying area of non-compliance, and recommending corrective actions to ensure financial integrity and operational effectiveness.

Minimum Qualifications

  • Candidate must be a Certified Public Accountant (CPA)
  • At least eight (8) years of relevant work experience in Internal Audit or External Audit.
  • Experience handling multiple companies, business units, or branches is highly preferred.
  • Experience in manufacturing, real estate, trading, logistics, food processing, or other diversified businesses is an advantage.
  • Experience in developing and implementing risk-based audit plans and internal control programs.
  • Willing to do site/plant/office visits


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Pasig National Capital Region
Company Website: http://www.akhdani.co.id Job Function: Audit & Taxation
Company Industry/
Sector:
IT Services and IT Consulting

What We Offer


About the Company

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