Audit Analytics Development Officer
Detail posisi
Kewajiban
• Audit Methodology Enhancement: Evaluate and refine audit methodologies to ensure alignment with professional standards and organizational goals
• Process Improvement: Identify areas for improvement in audit methodologies to increase effectiveness, and provide best practice solutions
• Auditor Development: Provide coaching and guidance to audit teams, ensuring they meet audit standards and are equipped to perform effectively
• Training Delivery: Conduct training sessions and workshops to enhance the skills, knowledge, and capabilities of the audit team
• Reporting and Insights: Prepare and present detailed reports and analyses to management, supporting decision-making and strategic planning
• Cross-Functional Coordination: Collaborate with internal audit functions and other departments to ensure smooth operations and effective communication
• Technology Integration: Research and recommend innovative tools and technologies to support audit teams and improve audit processes
Kualifikasi
• Bachelor’s degree or higher in Accounting, Business Administration, or a related field, or equivalent practical experience
• Minimum 3 years of experience in internal and/or external auditing, with expertise in audit planning, audit program development, audit fieldwork execution, and audit reporting
• Strong understanding of internal controls, with the ability to identify and address significant control issues in dynamic situations
• Strong interpersonal, communication and presentation skills
• Strong organizational skills, capable of managing multiple assignments simultaneously
• Ability to work independently with minimal supervision and collaboratively in team environments across all organizational levels, where flexibility, collaboration, and adaptability are important
• Professional certifications such as CIA, CPIAT, or CISA are preferred