DESKRIPSI PEKERJAAN
Job brief :
We are looking for an objective Internal Auditor Manager to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will thoroughly understand accounting procedures and sound judgment.
Responsibilities :
Perform and control the entire audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Prepare and present reports that reflect audit results and document the process.
Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow-up audits to monitor management’s interventions.
Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.
REQUIREMENT
Bachelor's or Master's Degree in Finance, Accounting, or related field.
At least 5 years of experience directly related to the duties and responsibilities specified.
Knowledge of public auditing policies, standards, and procedures.
Certification/Licensure Akuntan Publik Pasar Modal from OJK, certification must be active and in good standing or practicing.
Fluent in English is a must.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
