Internal Auditor Manager

1.Preparing an audit work plan on a monthly or annual basis

2. Determine the frequency of the audit and the subject of the inspection to be carried out.

3. Developing a quality evaluation program for the audit activities carried out

4. Monitor, analyze, and report the results of the implementation of the improvements that have been suggested.

5. Create and report the results of audits to superiors.

6. Examine and evaluate efficiently and effectively.

7. Testing and evaluating audit controls and management systems

8. The auditor determines the scope of the audit so that the target objectives of the audit can be achieved.

9. Provide suggestions for continuous improvement and all information objectively.

10. Exercising control over the implementation of company systems and procedures
 

Criteria and Competences:

1. Candidate must possess at least a Bachelor's Degree

2. Minimum 3 (three) year experience on internal or external auditor

3. Financial Industry background, familiar with OJK Regulations and excellent understanding related to Governance and Internal Control as well as the formulation of SOP

4. Possess high attention to details, excellent analytical skill and critical thinking

5. Highly motivated, have own initiative, ready to work under-pressure and able to work as a team

6. Understanding of current standards, best practices and regulations

7. Have good communication skill (both with local and foreign) and strong interpersonal skill with ability to deal with people at all levels of the organization

8. Analytical skills and an eye for detail and problem solving

9. Planning and organizational skills

10. Have experience with ISO process

11. Fluency in written and spoken English