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Asst. Internal Audit Manager

Job ID: R-15311 Category: Finance Location: Tangerang, Banten Date posted: 05/24/2021
A man sits by a Unilever logo A smiling girl wears a pink hard hat and holds up Unilever products
  • Provide outstanding reassurance to management on policy and controls compliance
  • Prepare audit planning by driving integrated, timely and qualified audit
  • Perform field audit
  • Prepare audit report
  • Monitor implementation of audit recommendation
  • Assure compliance with Global Financial Control Framework (GFCF)
  • Liaise with the external auditors 8. Continuous step up on team capabilities

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