Deskripsi Pekerjaan

This role may lead the development, planning, implementation, preparation, compiling and/or maintenance of Internal Audit activities, such as Annual Audit Risk Assessment, regulator request and management action plans.
 
Responsibilities :
  • To perform the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directive and regulations.
  • Carrying out the audit plan as designed by Internal Audit Manager
  • To obtain, analyze and evaluate accounting documentation, reports, data, flowcharts, etc.
  • Overseeing the work performed by subordinate and/or peers and resolving issues that fall outside of normal procedures.
  • Developing audit engagement scope, completing field-work, preparing audit reports reflecting the results of the work performed.
  • Performing complex analysis and resolving difficult issues requiring a high degree of quality and precision.
  • Assist to deciding how best to respond customers, train subordinates, and monitor output to deliver increasing quality and pace over time.
  • Assist to communicating audit results and observations to Management and Audit Committee.
  • Providing functional advice and training to Internal Audit staff and mentors less experienced and new team members (If Any).
  • Working independently, with less instruction and guidance on day-to-day assignment.
  • Developing ways to improve processess, service to internal and external customers.
  • Other administrative duties as assigned.
Requirement 
  • Bachelor degree in Accounting, Finance, or related discipline.
  • 5 years of audit experience sd Internal Auditor or Senior Auditor.
  • Cerification of CPA or CIA strongly prefered or other relevant certificates.
  • Broad working knowledge of accounting theory and practice, financial laws and regulations and best practices.
  • Strong understanding of internal controls and sound knowledge of business practices, risks and business process improvement.
  • Strong understanding of Internal Audit standards.
  • Strong analytical, stastical, and problem solving skills.
  • Possess a high level of integrity and work ethic.
  • Investigative skills.
  • Strong written and verbal communication skills including a demonstrated ability to clearly provide written reports that accurately and clearly summarize issues and present solutions in an understandable and logical manner.
  • Location is in Jakarta Pusat.
 
 

Tanggal ditayangkan: 08 July 2020, ditutup tanggal 07 August 2020