Senior Internal Audit Bali - Corporate Office
Full-time
Senior Executive
8 months ago
Being in-charge for audit engagement Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk a..
- Being in-charge for audit engagement
- Manage audit fieldwork according to Department's Standard.
- Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant
- Perform checking on compliance to SOP and test of operating effectiveness of internal control.
- Perform substantive testing or test of details and analytical procedure
- Prepare audit working paper in complete, systematic and timely manner according to Department's Standard
- Review subordinates working paper
- Perform coaching, training for team members
- Prepare Deficiency Matrix.
- Communicate and discuss audit findings and recommendation with clients
- Bachelor degree from reputable university with min IPK 3.0 majoring in Accounting/Finance
- Minimum 2 year experience in audit field
- Experienced in handling hospitality client and SAP accounting software is an advantage
- Relevant experience in internal controls, observations and giving recommendations for business process and control issues as well as its operations
- Lead engagement team, review working papers & give feedback to subordinates
- Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, and integrity
- Advanced knowledge of risks, controls, accounting and / or information technology operations
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