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Application deadline2019.07.21

Internal Audit Assistant Manager ~ Manager (Jakarta) (ID: 44671)

Recruitment of Jakarta in Indonesia Internal Audit Assistant Manager ~ Manager (Jakarta)

  • jobtype

    Internal Audit Assistant Manager ~ Manager (Jakarta)

  • salery

    15,000,000 IDR ~ 20,000,000 IDR

  • place

    Jakarta

  • conditions
    • Education : Minimum Bachelor Degree (Major: Economics, Accounting, Finance, Management, Business Administration, Risk Management or equivalent from reputable university. Minimum GPA 3.00 / 4.00.)
    • Language : English (Business Level)
    • Experience :
    • • Minimum 6 years in financial service industry with internal audit related functions.
    • • Minimum 1 – 2 years in Assistant Manager / Manager position.
    • • Having Project Management experience is also preferable.
    • • Experiences in establishing or expanding Internal Audit Department are preferred.

About work仕事内容について

• Manage all Internal Audit activities & department (D).
• Manage overall Standard Operating Procedures (SOP) Project (D).
• Responding promptly to detected offences / potential issues / findings based on periodic and ad-hoc reports to President Director / Vice President Director and assist with corrective action and business process improvement (D).
• Conduct special audit (fraud / investigation audit and project / issue audit) upon the request of President Director and Audit Committee (D).
• SOP Project Progress Report (W).
• Conduct Business Process Improvement through Internal Control Project (W).
• Lead, direct and evaluate audit engagements across the company including the Exit Meeting with auditees based on Annual Internal Audit Plan (M).
• Provide value-added recommendation for the improvements from the audit conducted (M).
• Monitor the progress / follow up on the implementation of remediation plan (M).
• Evaluate all regulations and procedures in the company to assess the adequacy, effectiveness and efficiency of governance, risk management, and internal control (M).
• Prepare Quarterly Internal Audit Report for Audit Committee Meeting (Q).
• Assist Audit Committee to prepare Minutes of Audit Committee Meeting Minutes (Q).
• Review Internal Audit procedures in order to ensure that Internal Audit procedures are always relevant with recent organization’s needs and comply with changing laws & regulations (A).
• Set up Annual Internal Audit Plan (A).
• Conduct Annual Internal Audit Risk Assessment (A).
• Assist Audit Committee to prepare the Report on the Evaluation Result of the Implementation of Audit Service of Historical Annual Financial Information by Public Accountant and / or Public Accountant Firm (A).
• Assist Audit Committee to prepare the Audit Committee Recommendations
in the Appointment of Public Accountant and / or Public Accountant Firm (A).
• Develop & manage effective lines of communication with the respective line supervisors and heads in the daily business operations.
D:Daily, W:Weekly, M:Monthly, A:Annual

Application deadline2019.07.21

people8 people are watching this page now!

Detailed information待遇・条件について

給与

15,000,000 IDR ~ 20,000,000 IDR

勤務地

Jakarta

応募条件
  • Education : Minimum Bachelor Degree (Major: Economics, Accounting, Finance, Management, Business Administration, Risk Management or equivalent from reputable university. Minimum GPA 3.00 / 4.00.)
  • Language : English (Business Level)
  • Experience :
  • • Minimum 6 years in financial service industry with internal audit related functions.
  • • Minimum 1 – 2 years in Assistant Manager / Manager position.
  • • Having Project Management experience is also preferable.
  • • Experiences in establishing or expanding Internal Audit Department are preferred.
英語

Business Level

その他言語

None

福利厚生

-THR
-BPJS
-Bonus
-Position Allowance
-Medical Insurance

Application deadline2019.07.21

people8 people are watching this page now!

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