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Sabtu, Desember 29, 2007

Audit Manager

Our client is one of the leading multinational FMCG company. Currently they are looking for highly potential candidates to join their team as

Audit Manager


1.. 28-32 years old
2.. Min. Bachelor Degree major in Accounting
3.. Min. 3 years experience in accounting firm with latest position as manager/assistant manager
4.. Min. 3 years experience in manufacturing company
5.. Proficient in English is a must
6.. Computer literate
7.. Excellent communication & interpersonal skill

ü To prepare the Annual Audit Plan and decisions as regards Audit Significance/

Audit Visit as well as regards Main Controls, and to discuss the proposals with the Chief Auditor for Approval.

ü To prepare detailed work programs on basis of the agreed Annual Audit Plan for individual audits, including time schedules, allocation of internal control areas and time to individual auditors, the depth of coverage, and the post field-work discussions schedule up to the issuance of the final memoranda.

ü To ensure that adequate documentation of all audit work is prepared by any particular auditor during any audit in form of the agreed standard working papers

ü To ensure that Audit Management Information such as each individual auditor's exposure to the various types of Internal Control Areas, any out-of-pocket costs (e.g travel cost) and the actual time spent for each individual Internal Control Area is recorded, updated and compared for the last three years.

ü To train each management Trainee and auditor according to his suitable training possibilities on the job.

ü To prepare appraisals of management trainees and auditors according to his potential, knowledge and agreed objectives using the most suitable training possibilities on the job.

ü To explain to any auditee the audit policy, audit objectives and audit methods in order to make them understand the audit work, to accept the need and to appreciate the results of any audit.

ü To perform the audit field works in the most economical way for achieving the aims of the agreed work program.

ü To ensure that any findings are correct, documented, hard proven, and that any recommendations are commercially and otherwise justified, reasonable and acceptable.

ü To maintain contacts to company directors, departmental heads and other management for being informed about any new development in their full and correct understanding of the internal audit function.

Should you meet the requirements above and willing to pursue your future career, please send your comprehensive resume in MS WORD format to

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