Internal Audit Dept. Head
Jakarta, Indonesia
Full-time
Posted on 22/10/2024
Job Descriptions
- Lead and conduct risk-based audits of financial, operational, and compliance processes.
- Ensure audit activities are carried out in accordance with established standards, policies, and procedures.
- Planning audits to assess the effectiveness of an organization’s internal controls, risk management processes, and compliance with laws and regulations.
- Developing Audit Program and testing procedures to ensure that audits are comprehensive, accurate, and objective.
- Communicate findings, recommendations, and action plans to relevant stakeholders.
- Follow up on the implementation of audit recommendations.
- Provide advisory services to management on internal controls and risk management.
Requirements
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred.
- Minimum 7-10 years of experience in audit, with at least 3 years in a leadership role overseeing internal audits.
- Expertise in internal audit principles, financial auditing, compliance, legal, and technical audits.
- Excellent analytical skills, with the ability to detect anomalies and risks in transactions and audit findings.
- High ethical standards, with a focus on confidentiality and integrity in audit practices.