Job Vacancies

Internal Auditor (IA)

Job Description:

  • Develop and implement an annual Internal Audit plan for Multipolar and its Business Units
  • Test and evaluate the implementation of Internal Control and Risk Management System in accordance with company policy.
  • Examine the efficiency and effectiveness in Finance, Accounting, Operations, Human Resources, Marketing, Information Technology and other processes.
  • Recommend corrective and preventive actions and provide objective information on the activities being examined at all levels of managements.
  • Create, submit and present audit report to Audit Committee.
  • Overview , analyze, follow up and report to management the implementation progress of audit recommendations..
  • Develop programs to evaluate and improve quality of internal audit activities
  • Conduct a special inspection/investigation whenever necessary

Requirements :

  • Minimum Bachelor Degree of Accountancy from a reputable university
  • Having 5 years experience as Internal Auditor.
  • Excellent understanding of auditing principles, systems, and procedures
  • High-achiever, can work under pressure and detail-oriented
  • Fluent in English, both oral and written will be an advantage.
  • To be located in Lippo Karawaci – Tangerang.

 





If you are interested to be part of our team and would like to apply for this position. Please send your application with comprehensive resume, copies of academic certificate, supporting documents (max 300 kb), and kindly state the position you apply for at the e-mail subject to:

HRD PT Multipolar Technology Tbk
Boulevard Gajah Mada No.2025
Lippo Cyber Park, Lippo Village
Tangerang 15811

Or email to: recruitment@multipolar.com