Lowongan Internal Audit Assistant Manager (Regional) di PT Unza Vitalis

YOU ARE

• A bachelor's Degree in Finance/Accountancy/Banking/Auditing/Business or equivalent.
• At least 4 Year(s) of working experience in the related field is required for this position.
• Required Skill(s): auditing, planning, English, data analytics, business.
• At least Assistant Manager specialized in Finance - Audit/Taxation or equivalent.
• Having a proven track record within internal/external audit environment evidencing strong performance in conducting high-quality audit work, findings, and reports.
• Excellent in analytical, written communication, interpersonal, organization, and presentation skills.
• Familiar with risk-based and business/operational process-focused audit approaches.
• A hands-on person with a positive attitude and a high level of integrity, drive, and initiative.
• Meticulous with strong analytical skills and sound commercial judgment.

YOUR RESPONSIBILITIES:

• Perform operational audit assignments including planning, liaising with the auditee, developing customized audit programs, executing audit fieldwork, and drafting a report for engagements.
• Perform data analytics based on audit scope.
• Identify weaknesses in control activities and recommend practical value-add recommendations for process improvements.
• Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
• Manage and execute all aspects of operational audits including audit planning, executive, and reporting.
• Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare an audit plan.
• Collate and follow up on management responses for all audit findings highlighted in the draft report and ensure timely issuance of final report, in accordance with the audit plan.
• Provide input on operational risk issues, and keep abreast with the latest auditing and risks developments to ensure the relevance, and effectiveness of the operational audit.