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- Develop a detailed business SOP, risk assessment and audit program for assigned assignments
- Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
- Make recommendations as needed with regards to policies and procedures to improve all aspects of the audits, including planning, execution and reporting
- Ascertain that major issues, concerns and / or recommendations raised by internal and external auditors and regulators are resolved satisfactorily
- Present audit findings and recommendations to local and regional management
- Prepare formal written reports on audit findings and recommendations.
- Performs special reviews including investigation as requested by senior management and Board of Directors
Ad hoc & other assignments :
- Plan and execute special audit and review assignment on request, complying with the internal SOP.
- Support the annual risk based audit planning exercise by evaluating the risks in selected processes
- Perform assigned ad hoc tasks, such as providing advice to the business and supporting the business on a specific issue
- Bachelor’s degree in Accounting or Finance
- Minimum of 3 years external/internal audit experience, ideally from a notable Public Accounting Firm and a minimum of 1 year as an internal
- auditor in Multinational Company.
- Experienced in analyzing and assessing risk in business or system processed, evaluating internal controls and developing recommendations.
- Fluent in English and Bahasa is essential
- Good communication and presentation skills
- Possess good planning skills and the capability to execute and achieve results according to deadlines
- Team player with excellent interpersonal skills