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Corporate Auditor

Specialization:  Internal Audit & Control
Location: 

Karawang, JB, ID, 416363

Date Posted:  26-Sep-2021

Job Summary

This position is responsible for planning and executing internal audit assignments to a high standard and to assess the adequacy of internal control, efficiency, and effectiveness of processes and risk management & compliance. This position is expected to perform audit assignments according to IPPF standards and provide relevant improvement recommendation.

Responsibilities

Operational audits: 

Confirm adequacy of our controls & that our processes are efficient & effective

  • Perform audit assignments either as part of team or individually (schedule planning, communication with auditees, executing work assignments, preparing the audit report and explaining it to Local Management)
  • Develop a detailed risk assessment and audit program for selected audit assignments
  • Develop a thorough understanding of business processes for audit assignments and identify important risk and any related control deficiencies
  • To present audit findings to local management providing clear explanations and justifying them when challenged
  • Collaborate closely and support all relevant departments with the monthly follow up of open audit issues to ensure that recommendations have been adequately implemented
  • Provide advice and support to the business on specific matters, such as how to implement audit recommendations and providing templates or policies from other companies
  • Pro-actively suggest ways to improve all aspects of the audit process, including planning, execution and reporting

Requirements

  • A Bachelor’s Degree in Accounting or Finance
  • A minimum of 4 years internal audit experience, ideally in an MNC or Manufacturing Industries
  • Fluent in English and Bahasa is essential
  • Good communication and presentation skills
  • Possess good planning skills and the capability to execute and achieve results according to deadlines
  • Team player with excellent interpersonal skills

Skills

Local contract terms only