Internal Audit Assistant Manager
Detail posisi
Kewajiban
• Manages preparation, maintenance, management, monitoring, reporting on and implementation of the risk-based audit plan
• Involves in risk based audit planning, developing audit programs, engagement planning, and preparing internal audit reports
• Undertakes audit engagements regarding adequacy, efficiency, and effectiveness of internal control of operations, financial, reporting and compliance
• Presents audit findings; prepares draft of internal audit reports; and provides practical recommendations to improve adequacy, efficiency, and effectiveness of existing policies and procedures
• Provide supports for presentation material, and organizes for Audit Committee meetings
• Monitors and reports on the implementation of corrective actions as recommended in the audit reports
• Undertakes ad hoc assignments as requested by the management and/or the Audit Committee
• Being an integral part of a collaborative and high-performing team; building close relationships with the business to ensure effective business partnering to continuously develop a strong risk, controls, audit and compliance culture across the organization
Kualifikasi
• Bachelor’s Degree or Master's Degree in Accounting or related filed.
• At least 5 years’ experience in external and/or internal auditing
• Relevant professional qualifications (e.g. CPA, CIA) would be preferred
• Relevant experience in listed companies would be preferred
• Experience in audit planning, developing audit program, undertaking audit engagements, and drafting internal audit report
• Good knowledge of risk management and internal control framework and practice (COSO Internal Control, COSO ERM)
• Good knowledge of SEC/SET laws and regulations and relevant compliance
• Proactive with strong problem solving skill
• Strong analytical thinking and sound judgement
• Effective organizational, interpersonal and team management skills
• Effective English communication and presentation skills