Altus Group is a leading provider of innovative integrated shipping and logistics solutions in the Asia Pacific region for industrial, mining, commercial and oil & gas sector customers. The Group's activities started in 1973 to service the export of commodities from Indonesia to North Asia. Altus's ship-owning activities have grown from originally owning and operating a fleet of log bulkers to a diversified fleet of multi-purpose vessels, bulkers, containers, and tankers that are able to service the growing trade in clean petroleum products, chemicals, edible oils, and higher value-added exports in the Asia Pacific region.
Currently we are seeking the potential candidates to be part of our team as:
INTERNAL AUDIT EXECUTIVE
Requarments :
- Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; Auditing Standards, Practice and techniques; Computer applications used in auditing and data processing; principals and practices pertaining to Financial System
- Min.Bachelor Degree in Accounting
- Min.2 Years experience as Auditor
- Good Analytical and problem solving skill
- Good communication and presentation skill
- Fluent in English Written and Verbal
- Willing to travel
Responsibilties :
- Assists Manager Auditor in Preparing and Formulating audit Program and procedures based on each project/function characteristics in order to meet audit objectives
- Conducts audit and review on low risk areas to ensure adequacy of internal control within projects/functions
- Identifies weaknesses and inefficiencies in current system and recommends improvements in current work practices and procedure
- Prepares and documents all working papers in good order
- Contact relevant audited regarding the follow up of each audit finding under review
- Assists the Manager Auditor providing guidance to Functions and Projects regarding internal Audit in providing guidance to Functions and Projects Regarding internal control aspects of policies and procedures while they are being formulated
- In case of suspected misappropriation discusses proposed action with Internal Audit Manager in order to determine any wrongdoing, identify parties involved and to quantify loss
- Assists the Manager – Internal Audit in leasing with both parent company’s Internal Auditors and External Auditors, and provides necessary reports and work result needed for their audit works.
INTERNAL AUDIT MANAGER
Requarments :
- Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; Auditing Standards, Practice and techniques; Computer applications used in auditing and data processing; principals and practices pertaining to Financial System
- Min.Bachelor Degree in Accounting
- Min.5 Years experience as Auditor
- Good Analytical and problem solving skill
- Good communication and presentation skill
- Fluent in English Written and Verbal
- Willing to travel
Responsibilties :
- Ensure financial transactions, policies, systems, and procedures comply with regulations, accounting principles, and standards.
- The activities may include: financial analysis and planning; reporting; taxation; insurance; credit control; accounts payable and receivable; inventory and costs control; and budgeting and forecasting.
- Monitor and evaluate the performance of accounting policies, systems, and procedures in achieving strategic objectives.
- Review the organization’s financial reports to ensure they have been accurately prepared and present findings and recommendations to the top executive group and/or Board. Reports may include auditor and financial analyst reports; profit and loss statements and balance sheets; and regulatory reports and filings.
- To ensure that the organization’s accounting activities are conducted accurately, ethically, consistently and according to relevant regulations, laws, and standards.
- Plan, priorities, and manage operations audit so that audit activities are conducted efficiently and with minimal disruptions to day-to-day business operations.
- Audit projects may involve various technical specialists, for example in the areas of finance, safety, environment, engineering, or information systems.
- Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.
- Evaluate audit findings; prepare audit reports and make recommendations to senior management about how the operation’s financial situation, and managerial processes and systems could be improved
Please send your Application and detailed CV with recent photograph to:
id.hr.recruitment@altuslogistics.com
- Only Short Listed Applicants Will Be Process -
