Lowongan kerja Internal Audit Manager

  • Full Time
  • Jakarta
  • Posted 3 years ago

Kirim Lamaran. Belum punya akun? Daftar sekarang.

Lowongan Kerja
Lokasi Loker

Ruangguru is a tech-enabled education company that provides a one-stop learning experience for students to have better access to quality content and service. Ruangguru has allowed students to access better quality educational content in the form of learning videos, question banks, test-prep materials, and study notes. Ruangguru platform has been proven to not only help families reduce the cost for education, but also elevate student outcomes.

Descriptions

  • 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

Requirements

  • 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