JAC Recruitment Indonesia, a member of the TAZAKI Group, is an international recruitment firm. We provide services in Recruitment & Selection (Executive Search, Staff Placement), Personnel & Legal Consulting, Translating & Interpreting. Currently we are looking for qualified Candidates for one of our Japanese clients; the manufacturer of FMCG products; as:
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Responsibilities:
- Primary responsibilities include performing financial, operational, system and process audits of the company’s business units and outsourced operations. Responsible for generating the company’s overall internal control of its operation.
- Requires a broad audit experience and the ability to interact with management at all levels.
- Requires excellent skills as well as strong knowledge of GAAP and audit techniques.
- Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
- Build and manage an effective IQ regional team, and is able to conduct annual risk assessment, deliver annual audit plan, etc.
- Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations, may require the development and refinement of audit programs, questionnaires or other audit tools.
- Develop a thorough understanding and knowledge base of company’s operations.
- Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
- Be a team player and embrace the company’s compliance principles as a key component of audit process.
- Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
- Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion.
- Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools (ACL, spreadsheets, and database tools).
Requirements:
- Candidate must possess at least a Diploma, Bachelor's Degree or Master's Degree / Post Graduate Degree in Business Studies/Administration/Management, Economics, Marketing, Finance/Accountancy/Banking or equivalent.
- At least 10 year(s) of working experience in the related field is required for this position in a company with Annual Sales more than 1,3 Billion and employees +/- 1,300 people (in Japanese company will be an advantage).
- Preferably Managers specializing in Finance - Audit/Taxation or equivalent. Job role in Auditing/Controller.
- Well knowing of Internal Audit Standard and Procedures in all business types.
- Mastering in Financial and Accounting Report process (IFRS, IAS, PSAK, GAAP, etc).
- Willing to work under pressure in all situation and condition.
- Strong personality, enthusiastic and result oriented with high integrity
- Well organized, self-motivated and able to cooperate effectively with other team mem.bers and leader.
- Proven high computer skills.
- Proficiency in English.
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