Internal Audit Manager

5 months ago


Jakarta, Indonesia PT KB Finansia Multi Finance Full time

**Tanggung Jawab**:

- Memberikan rekomendasi dan wawasan untuk meningkatkan efektivitas dan efisiensi proses audit internal serta menyempurnakan proses perancangan dan pengendalian kegiatas bisnis agar dapar memberikan nilai tambah dan tetap sejalan dengan risk appetite bisnis.
- Mengusulkan dan menyiapkan rencana, jadwal dan mekanisme audit tahunan operasi bisnis berdasarkan pendekatan berbasis risiko.
- Melaksanakan rencana penugasan audit dan audit lapangan berdasarkan penilaian risiko audit
- Menyiapkan laporan hasil audit yang memuat temuan fakta, akar permasalahan, kriteria, risiko,rekomendasi, dan tindak lanjut secara tepat waktu
- Melakukan kegiatan review selama penugasa audit yang meliputi review kerja kerja, program audit dan kinerja auditor sertaa memastikan hasil audit didukung oleh data/bukti yang valid dan kertas kerja yang baik.
- Melakukan pemantauan terhadap tindak lanjut audit untuk memastikan bahwa rekomendasi audit telah ditindaklanjuti oleh auditee.
- Menyiapkan dan menyediakan data/bahan rapat komite audit serta rapat menajemen khususnya operasional bisnis dan cabang terkit menciptakan iklim kerja yang baik.
- Melaksanakan kegiatan pengawasan untuk memastikan bahwa hasil audit telah disampaikan dengan kualitas yang baik dan tepat waktu
- Melaksanakan rapat koordinasi dalam tim dan auditee.
- Mengembangkan keahlian dan kompetensiauditor melalui pembinaan secara berkala dan menetapkan rencana pelatihan bagi auditor
- Melakukan sesi pembelajaran dalam tim dan atau auditee.

**Kualifikasi**:

- Usia maksimal 40 tahun
- Pendidikan mínimal S1 Akutansi
- Berpengalaman mínimal 3 tahun sebagai Manger dibidang Audit atau pernah bekerja di KAP dengan pengalaman melakukan audit di perusahaan pembaiayaan dan posisi terakhir sebagai Assistant Manager
- Memiliki kemampuan analisa dan detail dengan baik
- Memiliki kemampuan komunikasi dan interpersonal skill yang baik


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