Internal Audit Section Head

Key Responsibilities:

• Conduct a preliminary survey and evaluate the effectiveness of the system and department/division activities that will be audited to determine the work process and the adequacy of its controls.
• Conduct audits in accordance with existing audit guidelines and policies so that the audit runs smoothly.
• Collect and assess objective data regarding the adequacy and effectiveness of a system as well as the efficiency of the process performance of the activities being audited so that they are right on target.
• Conduct inspections to ensure that all departments have implemented financial plans, their control activities are in accordance with instructions or policies from management, and procedures can be applied consistently in accordance with company goals so that system implementation is maintained.
• Obtain and collect relevant and accountable evidence (examination work papers) and document them.
• Carry out all policies, instructions, tasks, and directions established by the leader in the future.

Requirements:

• Bachelor's degree majoring in Accounting with a minimum GPA of 3.00.
• At least 3 years of experience as an Internal Auditor, with prior experience as a team leader.
• Possesses a strong understanding of financial, operational, and risk audits, as well as business processes. The ability to develop a Risk Control Matrix (RCM) and flowcharts is an advantage.
• Proficient in Microsoft Excel and data reporting skills.
• Have good integrity and independence.
• Strong analytical thinking to analyze financial reports and daily transactions.
• Communicative and very attentive to numerical details.
• Willing to be placed in Pantai Indah Kapuk (PIK), North Jakarta.