Lowongan Internal Audit Manager di PT Transcosmos Indonesia

Responsibilities:

· Prepare and execute scheduled audits including planning, preparation, execution, reporting, and follow-up by accepted professional

· Develop audit scopes, including assigning internal controls and risk areas

· Perform various aspects of the execution of risk-based operational audits

· Document all information about audit results including findings, opportunities, and observations

· Follow up with management on remedial action

· Prepare Audit and Executive Summary reports

· Promote value and recommendations including efficiency and cost-saving opportunities

· Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards

Knowledge, Skills, and Abilities:

· Excellent interpersonal and communication skills, both written and oral

· Experience in the presentation and argumentation of working results

· Compatible with teamwork, creativity, and structured working manner

· Capability to empathize rapidly and unprepared into new processes, identify risks, and derive proposals to limit the risks

· Distinct willingness to learn

· Self-motivated with the ability to work independently and balance workload to complete multiple assignments within time constraints

· Demonstrates initiative, innovation, and drive for results

· Ability to apply analytical and interpretive skills to problem-solving, strong attention to detail, and organizational skills

· Flexibility, ability to work under pressure, and high self-motivation

· Ability to demonstrate strong general knowledge of financial services, consumer lending, and regulatory requirements

· Ability to understand and test internal management controls and translate feasible procedural policies and guidelines

· Ability to incorporate a large amount of data and establish corporate standards for efficiency, accuracy, and security

· Strong computer skills; Proficient with Microsoft Word, Excel, PowerPoint, Outlook

Requirements:

· Minimum 3 years of internal auditing experience is required

· Bachelor’s degree in area of specialty, preferred

· Proficient with standard concepts, procedures, protocols, and methodologies within the auditor field

· Professional certification such as Certified Internal Auditor (CIA), International Register of Certificated Auditors (IRCA), or equivalent experience, or working towards a professional certification is required

· Team oriented, effectively interact with peers, management, and other internal customers

· Good understanding, comprehension, and ability to articulate auditing and accounting concepts

· Efficient time management and organizational skills with the ability to multi-task