Lowongan Internal Audit Manager di PT Krakatau Lampung Tourism Development

Responsibilities:

1. Develop and draft Internal Audit plan, including risk assessment, as aligned with Internal Audit strategies in order to assure the effectiveness and efficiency of internal control.
2. Coordinate with all related Directorates for conducting audit process to assess adequacy, effectiveness and efficiency of established internal control and procedures in the corresponding function, from the audit entrance meeting until the audit exit meeting.
3. Communicate with auditee during audit assignment ensuring the auditee is well informed with the audit personnel, audit objectives, and audit process thus a high degree of comfort and understanding is attained.
4. Define, prepare, and maintain suitable records of audit planning, fieldwork, reporting, review, and follow-up processes for all performed audits and other engagements.
5. Analyze and formulate the audit finding to report key areas of risk in audited areas.
6. Formulate the action step and plan to mitigate the risk that might arise based on audit finding as well as recommendation to increase effectiveness and efficiency in Operation functions in the organization.
7. Formulate and develop internal audit report consisting of current internal control and procedures, key findings and analysis to auditee Management.
8. Act as advisor to provide ongoing recommendation and advice to functions leaders in all areas related to process improvement
9. Perform monitoring of audit recommendation follow up by the auditee.
10. Perform ad-hoc audit assignment that requested by Board of Directors and/or Senior Management.

Job Requirements:

1. Relevant qualification in accounting, accounting information system, finance discipline; 
2. Strong foundational knowledge of Internal Control, Internal Audit, Governance Risk and Compliance, Accounting & Financial Reporting, Process, and Technologies.
3. 7 to 9 years of Internal Control, Internal Audit (including technology aspect), Governance Risk and Compliance in global/large organizations and top management consulting firm or public accounting firm (need to have consulting or audit experience).
4. Highly motivated and a strong drive to achieve the target.
5. Ability to work across different disciplines, move into new challenges and develop robust understanding of different industries
6. Willing to be Placed in Bogor Selatan, Kota Bogor