Lowongan Internal Audit Senior Manager di PT Os Selnajaya Indonesia

Overview

This position will be placed in our client, which engaged in Finance Insurance industry.

Requirements

• Bachelor's degree graduates from Accounting/Finance
• At least 10 years experience as internal auditing in Banking/Insurance industry *MUST*
• Some experience in Accounting and Finance or auditing
• Good analytical skills
• Good written and spoken English
• Computer skills – Word, Excel, PowerPoint, etc.
• Thorough knowledge of bank/insurance policies, procedures and practices in the areas assigned; with sufficient knowledge of laws and regulations governing banks.

Job Description

• Review and appraise the existence, effectiveness and continuity of the internal controls to assist the Company in achieving its mission and vision.
• Ascertaining the extent of compliance with established policies, plans and procedures and assist other departments and/or sections in implementation of their duties in an effective way according to the policies, plans, procedures, laws and regulation.
• Provide advice and sound recommendations to improve internal control and improve the operational deficiencies and audit opinion based on the audit performed.
• Inform management of emerging issues and risks and their possible consequences for Company operations.
• Monitor and evaluate the follow up of audit recommendations (by internal auditor and/or external auditor (financial auditor, MOF, etc))
• Execute the task in line with Internal Audit Rules, Auditor’s Code of Ethics and other prevailing regulations.
• Responsible for all activities within the Internal Audit Unit.
• Lead, organize and supervise audit activity refer to applicable standard
• Prepare the annual audit plan.
• Review and improve audit program/test plan.
• Evaluate IA staff performance and report it to management.
• Develop active and open communication with senior management and auditee.
• Maintain coordination and cooperation with RHC, MSI HO, external auditor and auditee.
• Report audit result to the Audit Committee and the President Director.