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Internal Control & Audit Manager

PT. Softex Indonesia


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3-5 Years
2 months ago
161 Viewed
0 Applied

Job Description

Job Description

As Internal Control:

  • Lead end to end walkthroughs to identify risks, control gaps, and support on remediation actions and improvements
  • Design, execute and complete testing of the design and operating effectiveness of business process, including entity and process level controls and SOX reviews
  • Improve SOX documentation and work papers (i.e. work with process owners to refine risk control matrix, improve process flows, refine / develop test procedures, propose control language and associated risks etc.)
  • Assist in evaluation of new processes, policies and systems to determine relevance to and impact on the SOX program, including assessing design of controls based on identified risks

As Internal Audit:

  • Assist to develop the organization's yearly audit plan
  • Handle audit assignments, review all paperwork and audit reports
  • Review the reports that were prepared by other auditors
  • Initiate different project planning and help to assess risk
  • Develop audit direction for the rest of the auditors in the organization
  • Provide leadership to other auditors on various assigned tasks and ensure satisfactory outcomes
  • Perform different audit tasks which include preparation, paperwork, and other associated reports
  • Take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors and law enforcement agencies
  • Participate in the development and implementation of policies by providing short and long-term planning
  • Recommend different methods that could help to enhance and improve control procedures
  • Work with the management to resolve issues that may have been identified through audit findings
  • Conduct follow-up on all the different audit assignments given to other auditors
  • Ensure proper documentation of the results of the audit evaluations
  • Plan and allocate resources and staff in accordance with their skills and schedules
  • Perform other related assignments as assigned by the management.


  • Bachelor's degree in Accounting, Accountancy, or Finance
  • Strong knowledge of standards, procedures, and general auditing policies
  • Must have advanced SOX compliance experience and be knowledgeable with the following financial cycles: Record to Report, Order to Cash, Hire to Retire, Procure to Pay, Forecast to Stock
  • Comprehension of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices.
  • 5+ years of experience in SOX/internal audit preferred, of which at least 3 years of SOX experience required
  • Strong ability to supervise and train employees, including organizing, prioritizing, and scheduling of work assignments
  • Effective and explicit communication skills in both oral and written forms
  • Ability to analyze and solve problems relating to auditing and related disciplines
  • Strong knowledge in the area of financial record keeping procedures, laws, and regulations
  • Computer skills: possess knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint; and also proficiency in the use of audit and accounting software
  • Strong organizational skills, which relates to the prioritizing of workloads and showing a great level of resilience and calmness even when under pressure
  • Demonstrate a high level of integrity to be able to adhere to regulations and its total compliance
  • Strong ability to take initiatives and make sound decisions.
  • Willing to be placed in Alam Sutera, Tangerang.

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Last Updated: 29-05-2024 00:42:30 PM
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