Job Description:
Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement the annual Internal Audit plan. Conduct ad hoc investigations into identified or reported risks / fraud. Oversee risk-based audits covering operational and financial processes. Ensure complete, accurate and timely audit information is reported to Management / BOD. Overall supervision of planned annual audits.
Requirements:
- Degree in internal auditing, financial accounting or financial management (essential).
- Must have strong background and experience minimal 5 years in audit internal position on IT Company / IT Group Holding & Subsidary / Distributor / System Integrator / IT Services.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is often required or preferred.
- Two years of fraud auditing experience.
- Accreditation with the Institute of Internal Auditors.
- Honest, an analytical mind, a keen eye for detail and desire to probe further into data, and have ability to stick to time constraints.
- Willing to work WFO in west Jakarta – Puri & Meruya area
