Primary Responsibility
- Planning, organizing, conducting and formally reporting on scheduled audit projects based on the approved annual audit plan
- Execution of the internal audit procedures of audit project, performing the fieldwork with all evidential supports for report recommendations and demonstrating capacity for effective decision making along with drawing sound conclusions
- Performing follow up activities to ensure that the action plans related with recommendations are implemented in a timely manner and effectively
- Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the Company's objectives and goals to be met
- Evaluates the reliability of financial reporting system to generate financial statements or any other financial reports
- Provides recommendations for improving the Company's operations and reporting activities, in terms of both efficient and effective performance
- Maintains periodic and open communication with Audit Committee and management - quarterly
- Collaborates with other assurance service providers such as external auditor to promote efficiency in audit - quarterly
- Continuously seek opportunity for internal audit quality improvement
- Engages in continuous education and development
- Conducts any other task that may be requested by management
Qualification
Qualification
- Bachelor Degree in Accounting, Business Administration, Economics, Industrial Engineering or similar fields from reputable university, Local or Abroad, GPA min. 3.00
- Minimum 2-3 years of experience in internal, external or information technologies audit
- Preferably having qualification of ThellA or ISACA certifications such as: Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA) Certification in Risk Management Assurance (CRMA) and/or Certified Information Systems Auditor (CISA)
- Good knowledge of the Standards of the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
- Good understanding of IFRS know-how and Indonesian Tax Regulations
- Basic knowledge of Hyperion or Microsoft Axapta is a plus
- Analytical thinking, result oriented, enthusiastic, fast in action but detailed planning
- Strong communication skills, cross functional team worker
- Fluency in both written and spoken English
- No restrictions for international travel
- Excellent interpersonal skill along with strong organizational ability to deal with various parties
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Auditor, Pabrik/Manufaktur/Bagian Produksi
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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