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Company Overview

Established in 2013 Arcigee is a national executive search consulting firm and one of the fastest growing independent executive search firms in Indonesia. The firm has delivered highly qualified candidates to fill its Clients needs for strategic hires from mid management to the executive level across all functional disciplines. Arcigee Headhunter Indonesia aim for building a partnership that grows into a relationship, our focus is to support our Clients to grow their business.

Head Of Internal Audit For Entertainment Industry

17 April 2018

Compulsary Requirement :

  • Male
  • Degree
  • 35 - 45 years
  • Min experience 5 year(s)

Requirement & Responsibility :

Job Description:

  • Lead & Implement the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Continually review & evaluate the companys business processes and provide strategic improvement recommendations
  • Ensure the accuracy of documentation of audit procedures, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures. 
  • Carry out a continuous effort to improve operations and work processes, works cooperatively and jointly to provide continuous improvement.
  • Create Annual Audit Planning by setting the object of examination, based on the priority by assessing the risks and their significance, in accordance with the established work plan.
  • Managing and controlling the annual budget used by the Internal audit department by checking actual budget and comparing with the budget set
Job Level : Director
Job Function : Internal/External Auditing
Location : Tangerang, Banten
Job Type : Full Time
Salary : Negotiable

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