Responsible for an internal audit function to ensure a proper the internal audit of the Company’s assets, property, minimize risk and compliance with rule and regulation of Corporate Governance
To perform Financial Audit and Operation Audit regarding to ensure a proper internal control, productive process, optimum utilization of assets and minimize risks.
To perform IT audit as to ensure the security of system/process and the recovery plan being performed accordingly.
To ensure the compliance of Corporate Governance rule and regulation.
To audit and ensure the Company’s KPI, target and being well managed and achieved.
To inform Audit Committee of any critical issue that can cause to business interruption.
To participate in Corporate Governance and anti-corruption strategy
To do the internal Audit Report and give feedback for process improvement
Bachelor’s degree in Accounting or Finance, MBA as well as relevant qualifications.
Minimum of 7-10 years' experience in management level similar business and function in a Real Estate and Trading.
Having significant experience of internal audit, or significant experience of external audit, plus demonstrable understanding of internal audit.
Excellent Microsoft Office skill, especially Excel and knowledgeable of SAP is an advantage.
Good English communication skills.
Proven leadership and people management experience
Excellent analytical presentation skills.
DTGO Corporation Limited (DTGO) is a Business-Social organization that has been dedicated since its founding in 1993 to the generation of well-being for society through a better understanding of human behavior and holistic living eco-systems.