Lowongan Operational Audit Manager di PT Pefindo Biro Kredit

Operational Audit Manager is responsible for planning, scheduling, leading, supervising and issuing internal audits reports for all audits of the operational processes and functions. The principal duties include:

• Assist in the annual risk assessment and audit planning process.
• Schedule audits and coordinate the necessary resources to ensure that the approved audit plan is timely accomplished.
• Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement focuses on potential business risks.
• Make oral or written presentations to Division Head or management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action.
• Prepare or directs the preparation of audit findings and appropriate recommendations.
• Ensures that the audit reports are clear, correct, concise, concrete, complete, courteous, convincing, directly and timely.
• Ensure that all agreed upon action plans are subsequently implemented.
• Ensures that the audit process is independent and objective in the performance of duties.
• Coordinates with the external auditors and shareholders auditors to maximize the audit coverage while minimizing any overlap.
• Performs special reviews/ studies requested by the Management.
• Assists on special assignments as needed.

Basic Qualifications:

• Bachelor's Degree in Accounting, Management, Industrial Engineering or business-related field.
• A minimum of five years of experience in internal auditing and/or risk management.
• Having professional certifications like CPA, CIA, CMA or other related audit certifications is an advantage.
• Having knowledge and experience in handling the implementation of internal audit of ISO 9001: 2015.