Career - Internal Audit Section Head

Region: Jakarta
Responsibilities:
  • 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
Requirements:
  • 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.
  • Maximum 35 years old.
  • Min 5+ years of audit experience.
  • Min 2+ years of management experience.
  • Able to travel out of town.
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