About this role
Job Description Summary : Responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management.
Job Description :
• Conduct operational and financial audit review in the business units within the Group.
• Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures
• Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.
• Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls
• Prepare formal written reports on audit findings and recommendations.
• Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
• Execute and complete all audits in accordance with department’s standards and KPIs
• Ascertain that major issues, concerns and / or recommendations raised by internal and external auditors and regulators are resolved satisfactorily
• Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department
• Performs special reviews as requested by senior management and Board of Directors
Job Requirement :
• Minimal Bachelor Degree in Accounting
• Having minimal 5 years of working experience as Assurance and Advisory Audit
• Fluent in English, can speak Mandarin could be an advantage
• Willing to be located in Head Office Jakarta
“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”