Hoka Hoka Bento Internal Audit Dept.Head | Requirements July 2012

Internal Audit Dept.Head
Jakarta Timur (Jakarta Raya)

Responsibilities:

• Develop and implement an annual and monthly audit plan to ensure that the organization complies with  statutory regulations and standards.
• Monitor the conduct of internal audits to ensure that all relevant activities are subject to periodic audit.
• Collect and analyze data to detect deficient controls, regulations, and management policies.
• Prepare detailed reports on audit findings
• Develop all necessary internal controls to ensure operate effectively and to identify potential problems

Requirements:

• Max. 35 years old
• Min. Bachelor Degree of Management or Any Major
• Having knowledge about ISO 9000-2001
• Having Knowledge to create and plan Internal Audit annually
• At least 4 years of working experiences as Internal Audit Dept.Head

Please send an updated Curriculum Vitae including photocopies of your education certificates and a recent passport size photograph
For further information visit


www.hokahokabento.co.id

Please write the position applied for on the top left corner of your envelope
Only short listed candidates will be notified

Human Resources Division
PO BOX 8352 JKT 12083