Lead Internal Audit

RUANG RAYA INDONESIA (RUANGGURU.COM)
Jakarta Barat, Jakarta Pusat, Jakarta Selatan, Jakarta Timur, Jakarta Utara, Kepulauan Seribu, DKI Jakarta Indonesia
Posted 3 hari yang lalu |

INFO DETAILS


DESCRIPTION

  • - Develop a detailed business SOP, risk assessment and audit program for assigned assignments
  • - Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
  • - Make recommendations as needed with regards to policies and procedures to improve all aspects of the audits, including planning, execution and reporting
  • - Ascertain that major issues, concerns and / or recommendations raised by internal and external auditors and regulators are resolved satisfactorily
  • - Present audit findings and recommendations to local and regional management
  • - Prepare formal written reports on audit findings and recommendations.
  • - Performs special reviews including investigation as requested by senior management and Board of Directors
  • Ad hoc & other assignments :
  • - Plan and execute special audit and review assignment on request, complying with the internal SOP.
  • - Support the annual risk based audit planning exercise by evaluating the risks in selected processes
  • - Perform assigned ad hoc tasks, such as providing advice to the business and supporting the business on a specific issue

REQUIREMENTS

  • - Bachelor’s degree in Accounting or Finance
  • - Minimum of 3 years external/internal audit experience, ideally from a notable Public Accounting Firm and a minimum of 1 year as an internal auditor in Multinational Company.
  • - Experienced in analyzing and assessing risk in business or system processed, evaluating internal controls and developing recommendations.
  • - Fluent in English and Bahasa is essential
  • - Good communication and presentation skills
  • - Possess good planning skills and the capability to execute and achieve results according to deadlines
  • - Team player with excellent interpersonal skills

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RUANG RAYA INDONESIA (RUANGGURU.COM)
RUANG RAYA INDONESIA (RUANGGURU.COM)

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