WORK TOGETHER WITH MANULIFE
At Manulife we believe that, together, we can succeed.
Our disciplined approach and fact-based decision-making has delivered a
consistent, long term record of growth and success as a "Winning
Company". Our people contribute to this and share in it, realizing that,
as we succeed they can too.
Supported by professional training and experienced leadership there are
opportunities to develop your career across a broad range of
disciplines and operations.
However career progression is not our only measure of success. We
believe in a workplace that nurtures the development of people, both
professionally and personally. By sharing and instilling in our people
the values and ethics that define us, we enable our people to learn from
each other and succeed together.
We are currently looking to fill the following position:
Internal Audit Services Senior Manager-1301904
Jakarta Raya
Responsibilities:
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Complete audit assignments in accordance with department standards
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Manage assignments within time budgets and target dates, reporting any timing problems or budget over runs to the project lead
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Perform and document audit testing based on the key controls
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Assist
in preparing the audit report, including writing a preliminary issues,
rick / impact, and recommendation for the audit report and present to
Business Unit Management.
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Provide guidance to junior staff on the basic knowledge of audit methodology
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Actively participate in the Audit Services initiatives
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Lead branch audits or other small non audit projects and review work.
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Participate in any company projects an an advisory role based on the assignment from the Head of Audit services.
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Maintain good working relationship with auditee, external audits or any relevant organization
Requirements:
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Minimum of Bachelor degree in Accounting or Finance
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Minimum of 6 years audit (internal / external) or compliance or risk management experience or equivalent business experience
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Microsoft office and use of computer assisted audit techniques such as ACL
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A recognized accounting (CPA) or auditing (CIA, CISA) designation is desirable
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Excellent English and Bahasa
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Result oriented, ability to balance multiple priorities and projects
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Customer focus abd commitment to quality
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Ability to work independently or working as a team member
Interested parties, please send your detailed resume to below URL :
Apply Here
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