Internal Audit Manager

Job Description:

• Conduct a risk management cycle that includes risk identification, risk assessment, and ensuring that mitigation action plans are completely implemented.
• Develop an annual audit plan based on risk management, regulatory
• Develop Internal Audit plan.
• Ensure that audit results are reported to management in a complete, accurate, and timely manner.
• Monitor the implementation of audit recommendations.
• Conduct ad hoc reviews/investigations as needed by the business.
• Execute audit procedures and standards, ensuring audit procedures and standards are always relevant with recent organization’s need and comply with changing laws and regulations.

Requirement:

• Bachelor degree, majored in Accounting/Finance or full professional qualification.
• Having good understanding in Accounting, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing
• At least 10 years of working experience in similar roles.
• Have excellent command of Microsoft Excel, strong analytical skills.
• Ability to multi-task and remain organized in a fast paced environment at a rapidly growing company.
• High level of ethics and integrity.
• Strong leadership and highly motivated to overcome challenges.
• Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationships.