Senior Internal Audit

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations ; but not limited to General Affairs, Operations and Logistics System Operation Procedure
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document 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
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor suggested findings
• Continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements and skills

• Proven minimum 3 years working experience as Internal Auditor
• Barchelor degree in Accounting , Finance, Tax
• Good English and Bahasa Indonesia
• Advanced computer skills on MS Office (Excel, Office, Powerpoint), accounting software and databases
• Ability to analyse large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Highly organized and able to work independently (individual contributor)
• Willing to be station at Tangerang - Jakarta if needed (rotation basis)