Lowongan Internal Audit Manager di PT Alkonost Aviasi Indonesia

Qualification required:

• Bachelor's degree, preferably in a business discipline such as accounting, finance, management, or computer information systems.

• Proven working experience as Internal Auditor or Senior Auditor.

• Strong communication skills to work with Accountants and other co-workers.

• High attention to detail to review large amounts of data and numbers.

• Good critical-thinking skills to gather all the available data.

• Excellent research skills to find all related information needed.

• Advanced computer skills on MS Office, accounting software and spreadsheets.

• Ability to manipulate large amounts of data and to compile detailed reports.

• Knowledge of auditing standards and procedures, laws, rules, and regulations

Job Description :

• Implementing the audit plan designed by the Internal Audit Manager
• Planning and performing financial and operational audits
• Identifying business process risks
• Creating various testing methods to evaluate the adequacy of controls
• Documenting the results of the evaluations
• Deciding the best ways to schedule projects/audits
• Decide how best to allocate audit resources, and improve audit procedures/processes
• Oversee each work performed by peers or subordinates
• Resolve issues that fall out of normal procedures
• Create an audit engagement scope
• Make sure that field work(s) are completed
• Prepare audit reports reflecting the results of the work performed
• Carry out complex analysis and resolving complicated issues that require high precision
• Design creative ways to train subordinates, and monitor output delivery
• Decide how best to respond to customers, while increasing quality and pace overtime
• Identifying and preventing issues and taking time to nullify negative impacts or increase benefits
• Report to the Supervisory Committee and to organization’s management, audit results, and observations
• Offer functional training and advice to Internal Audit staff and mentors less-experienced and new team members
• Working independently, receiving day-to-day instructions, with general guidance on assignments
• Coming up with ways to improve processes, services, and products to internal and external customers.