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Greater Jakarta Area, Indonesia Indonesia

Internal Audit Manager - PT Gunanusa Utama Fabricators - Construction Fabricator (EPCIC) for Oil & Gas Industry

• 10+ years of working experiences in Internal Audit, with various assignment in auditing and investigation. • Strong organizational skills to work independently and to prioritize a heavy workload under the pressure of competing assignments. • Ability to respond flexibly and positively in all circumstances, and and problem-solving skills. • Ability to exercise good judgment and discretion, especially with regards to sensitive or confidential personnel or organizational matters. Specialties: - Internal Auditing (Risk Based Audit, Fraud Audit) - Internal Control (COSO Frameworks) - Enterprise Risk Management - Business Process Improvement - Policy Assessment - SOP Writing - Finance and Ac...