Carrying out the audit plan as designed by Internal Audit Manager.
Deciding how best to schedule audits/projects, allocate audit resources, and improve audit processes/procedures.
Overseeing the work performed by subordinate and/or peers and resolving issues that fall outside of normal procedures.
Developing audit engagement scope, completing field-work, preparing audit reports reflecting the results of the work performed.
Performing complex analysis and resolving difficult issues requiring a high degree of quality and precision.
Deciding how best to respond customers, train subordinates, and monitor output to deliver increasing quality and pace over time.
Foreseeing developing issues and taking actions to minimize negative impacts or maximize benefits
Communicating audit results and observations to PT. Bali Towerindo Sentra, Tbk management and the Supervisory Committee.
Able to review the business process and SOP
Experienced in Business Process Automation
Broad working knowledge of accounting theory and practice, financial institution laws and regulations and best practices.
Strong understanding of internal controls and sound knowledge of business practices, risks, and business process improvements.
Strong understanding of Institute of Internal Auditor’s standards.
Management, organizational, team building, coaching and mentoring skills.
Strong analytical, statistical, and problem solving skills.
Skilled in productivity, planning, and workload management.
Possess a high level of integrity and work ethic.
Ability to multi-task and meet established deadlines.
Good Investigative Skills
Effective relationship and negotiation skills and in working will all levels of management.
Ability to recognize sensitive issues for timely communication and/or escalation.
Ability to exercise sound discretion and judgement.
Ability to share information appropriately with awareness of its effect on others
Strong written and verbal communication skills including a demonstrated ability to clearly provide written reports that accurately and clearly summarize issues and present solutions in an understandable and logical manner
Proficiency in Microsoft Office, Presentation, and other utility applications (e.g., Oracle, SAP, Accurate).
Bachelor’s degree in Accounting, Finance, or related discipline.