Wisma Sehati has been a provider of high quality building materials in Indonesia for more than 30 years. We have continued to grow our company, during the strong economic environment as well as the financial crisis, to be the market leader in Indonesia. Now we are looking for dynamic and motivated professionals to fill the position in order to accelerate our business growth
SENIOR INTERNAL AUDITOR
Responsibilities:
Develop, revise, and update audit programs to ensure that the audit procedures are relevant and updated according to the current policies and procedures of the business.
Plan and organize the audit assignments which encompass financial and operational audits and any other special assignments as and when required to do so.
Lead and manage audit assignments according to the audit objectives, established audit standards, approved audit plan and audit programs within the approved timeline.
Compile working papers and ensure that they are properly indexed, signed off and filed for easy reference.
Manage and monitor the timeline for the audit assignments.
Prepare final draft audit report in accordance with established standards of reporting
Requirements:
Minimum bachelor degree; or associated degree in Finance & Accounting study
Minimum 3 years solid experience in internal or external auditing with in the area of financial and operational audits.
Membership of a professional accounting body will be an added advantage.
Good communication and presentation skill
Must be resourceful, positive and proactive in nature, high degree of personal responsibility, independence, flexibility, and diligence.
Excellent command of written and spoken English and Bahasa Indonesia.
Good speaking of Mandarin is a plus.
Preferably has experience in Ceramics/ Sanitary/ Wallpaper/ Material Building industry
All applications will be treated in the strictest of confidence. If you are a suitable match for this position please send your application to: rudi.hidayat@wismasehati.com