Lowongan Internal Audit Manager di PT Abadi Sejahtera Finansindo

Responsibilities :

• Prepare and implement the internal audit annual work plan.
• Evaluate and test the adequacy and effectiveness of the implementation of governance, risk management and internal control, while considering whether the results achieved and the business processes carried out are in line with the objectives, risk appetite and behaviour of the organization's values.
• Assess and evaluate efficiency and effectiveness in finance, accounting, operations, human resources, marketing, information technology and other activities.
• Provide recommendations for improvement and objective information on the activities examined at all levels of management.
• Submitting the audit result report to the President Director with copies to the Board of Commissioners, Audit Committee and Compliance Director.
• Monitor, analyze and report on the implementation of the follow-up improvements that have been agreed upon.
• Develop a program to evaluate the quality of the Internal Audit activities carried out.
• Identify and pay attention to the expectations of the Board of Directors, Senior Management, Board of Commissioners and other stakeholders regarding the opinions and conclusions provided by Internal Audit.
• Assist the duties of the President Director and the Board of Commissioners in supervising by explaining operationally the planning, implementation, and monitoring of audit results.
• Make analysis and assessment in the field of finance, accounting, operations and other activities through audits.
• Prepare and submit reports on progress and achievements of the Annual Work Plan, as well as the adequacy of resources to the President Director and the Audit Committee on a regular basis.
• Prepare and submit reports on the implementation and main points of internal audit results to the regulator on a semi-annual basis after obtaining approval from the President Director and the Board of Commissioners through the Audit Committee.

Requirements :

• Have minimum 4-5 years of experience in the same role.
• Having certification of CIA is highly preferred.
• Have integrity in carrying out their duties.
• Reliable, firm, honest and trustworthy.
• Maintain the confidentiality of information obtained in the performance of tasks.
• Avoid conflict of interest.
• Implement the Internal Audit Code of Ethics
• Willing to work in BSD - Tangerang