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Internal Audit Director

5 months ago

Jakarta, Indonesia WeNetwork Asia Full time

**About the Company**:
Our client is one of local conglomerate who establish their business mostly in property industry and currently one of the leading figure who lead Indonesia market.

They are looking for Internal Audit Director to help them grow their asset and value.

**Job Descriptions**:

- Develop annually a risk-based internal audit plan for Manager and Owner review and approval
- Oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes business risks, operations, programs, systems and controls
- Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions
- Establish and assign departmental goals to team members and evaluate their performance
- Responsible for building a team from coaching, mentoring, and developing career paths for direct reports

**Key Qualifications**:

- Bachelor's Degree in Accounting/Finance or equivalent
- Minimum 15+ years in Internal Audit background, with experience in a similar role as Director level.
- Preferably from property, mall, commercial hotel background
- Background from Big 4 is preferred
- High integrity, initiative and takes ownership
- Certifications is a plus