Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Bachelor Degree in Accounting and Finance or related field
Proven working experience as Internal Auditor or Senior Auditor at least 5 years experience
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Has allowed the Fit and Proper Test by OJK as Internal Audit at previous/ current company
Advanced computer skills on MS Office, accounting software and databases
High attention to detail and excellent analytical skills
Proven knowledge of auditing standards and procedures, laws, rules and regulations
