Uraian Tugas
- Assist Unit Manager to develop, document, implement, test, and maintain a comprehensive Internal Audit plan and system of internal controls to help provide assurance that applicable laws, regulations, and the company’s internal rules are complied with judiciously
- Evaluate financial and operational procedures to assure adequate internal controls are present
- Identify, assess, and evaluate the Company’s risk areas; make appropriate recommendations for improved internal controls and the Company's procedures
- Review Internal Audit working papers of audit team members and draft report for Unit Manager to review
- Explain Internal Audit findings to the process owner during closing meeting and compilation of process owner's corrective action
- Perform, review and coordinate with PwC in completing of the Company's J-SOX Testing in accordance to the MC's schedule
- Assist Unit Manager in researching and responding to internal control audit inquiries from the company staff members
- Support process owners in implementing internal controls.
- Bachelor’s Degree in Accounting, Finance, or related fields
- CPA or CIA is preferred
- At least 5 years with working experience in auditing with project management experience
- Good command of written and spoken English
- Strong knowledge in audit process
- Understanding in J-SOX, BOT
- Accuracy and timely manner
Refer code: 685641. Elabram - Hari sebelumnya - 2024-03-19 06:05
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