We are looking for a professional auditor to join us in Internal Audit function where you will perform audit assignments on the subsidiaries. you will require to:
- Perform planning and executing audit activities focusing on finance, regulatory compliance and operations audits
- Assess adequacy and functioning of the internal controls, governance and risk management processes within the Group
- Collaborate with other subsidiaries to identify control gaps, recommend improvements and share good practices
- Prepare audit reports and communicate audit issues to senior management which drives resolution
Requirements
- at least 4 years of working experience in financial institutions as an internal/external auditor
- Able to write and speak fluently in English
- Chartered Accountant in Indonesia, Certified Internal Auditor (CIA) is preferred
- In-depth technical skills and knowledge e.g. risk-based auditing, risk analysis and control assessment techniques, governance, enterprise risk management and internal controls, internal audit standards, ethics, fraud
- Proficiency in use of auditing tools and techniques e.g. risk-based audit planning and analytical review
- Strong communication and interpersonal skills
- Strong analytical and critical thinking skills
- Resourceful, pro-active, meticulous and a team player
- Able to multi-task and work independently