PT. Tolan Tiga Indonesia

A Member of the SIPEF Group

Internal Audit Manager / Senior Manager

May 4th, 2018 by admin

Internal Audit Manager / Senior Manager

Job Description :
• Responsible for the planning and execution of internal audit activities for all Head Office, Regional Office, Estates, Mills & Factories in order to ensure the reliability of financial reporting, efficiency of operational activity and compliance of Policies, Procedures and Regulations.
• Performs special Audit, searching for Fraud, problems and give ideas recommendation to the management for the solutions
• Leads audit activities for new system implementation in the Company.
• Recommends continuous improvement to internal controls for the organization.

Job Specification :
• Candidate must possess Bachelor/Master Degree in Accounting from reputable university.
• 5 years of working experiences in similar field, 2-3 years of managerial experiences
• Good knowledge in Internal Audit and Finance/Accounting area and preferably has experience in Audit firm
• Preferably has experience in handling Palm Oil Company
• Strong leadership, high motivation and integrity
• Fluent in English both written and oral
• Strong interpersonal skill
• Have effective problem solving and decision making skills
• Understand business process of Palm Oil Company
• Willing to travel to all Estate/Mills/Factories as needed


Bagian HRD
Gedung CIMB Niaga / Forum Nine
Jl Imam Bonjol No. 9
Medan – 20112
(dititip ke resepsionis di Lobby Gedung/Lantai G)

Website : www.

Atau via email
Subject email : Internal Audit Mgr/Sr Mgr – (nama lengkap)

This entry was posted on Friday, May 4th, 2018 at 7:47 am and is filed under job vancancy, tolantiga. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.

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