Senior Internal Auditor

Jakarta Selatan·DKI Jakarta·IndonesiaAudit

Job Type
:  Full Time
Job Industry
:  Financial Services
Job Function
:  Accounting/Auditing
:  Senior Staff/ Supervisor / Coordinator / Team Leader
:  Bachelor Degree - S1

Schedules and plans audits; initiates project planning; assess risk and develops audit direction

Performs audit work including preliminary plan, develop and establish working papers, finding, and associated reports.

Manages performances of junior auditor's assignments reviews work papers and audit reports prepared by other auditors

Resolve potential issues and provide feasible business recommendations prior to audit results

Participate in an oral and written presentation to all levels of management, as appropriate, during and upon the completion of audits

Ensure, tracks, and monitors appropriate follow up actions prior to audit finding recommendation

Participate in developing internal audit system as assigned



Bachelor Degree in Accounting, Finance, Industrial Engineering, Management, or related

2+ years or equivalent of progressive experience in audit and or financial analysis, planning, and management

Good knowledge of internal audit standard and principles

Familiar with COSO framework & concept

Demonstrated ability to supervise, communicate ideas, influence others, identify the root cause and give a sensible recommendation to improve the quality and effectiveness of the business process within an organization

Proficient in Ms. Word, Excel, and PowerPoint applications

Willing to travel and work outside Jakarta frequently

Good communication and reporting skill on both verbal and written



Skills Requirements
COSO frameworkAnalyst