Job purpose:
Monitor, review and control audit activities and audit report in accordance with approved audit plan to ensure audit process & report completion as scheduled and to provide quality audit report
Key responsibilities:
Strategy and Planning
- To develop and recommend audit plan, strategies, standard and policies for overall internal audit
- To develop audit programs by identifying and assessing risks and controls in business/support unit to ensure that the audit programs cover all key risk areas and updated on timely basis
Business Performance and Management
- Monitor and control audit process to ensure quality audit has been conducted
- Review and recommend audit report to ensure quality of audit report
- Review follow up status of audit findings and all evidence to ensure corrective actions have been settled by auditee
- Identify needs, count, and recommend financial budget for audit and monitoring its utilization to ensure effective & efficient operational cost
- Plan, organize and prepare report of significant findings and follow up status on matters arising for Audit Committee meeting to provide in time and accurately
Requirements:
- Minimum of bachelor's degree
- Minimum of 6 years experiences in banking/audit with a minimum of 3 years experiences in managerial position
- Have excellent understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing will be an advantage
- Good communication and analytical skill
- Proficient in English
- Willing to Work at Alam Sutera - Tangerang
