Special Auditor

4 days ago

Jakarta, Jakarta, Indonesia Lembaga Pembiayaan Ekspor Indonesia (Indonesia Eximbank) Full time

Job Overview:

Carry out an ex-post oversight function through the implementation of special audit activities based on information received regarding events, cases, and/or issues that have occurred, in accordance with applicable policies/manuals, in order to support the institution's objectives.

Job Description:

  1. Analyze and develop proposals for business strategies, work plans, and unit budgets, as well as implement them.
  2. Periodically analyze policies/manuals/SOPs related to special audit activities.
  3. Carry out special audit activities based on information received regarding incidents or cases, in accordance with applicable policies/manuals.
  4. Conduct investigations in accordance with the established plans.
  5. Be responsible for investigating reports of suspected fraud and/or other violations in line with predetermined targets.
  6. Coordinate with relevant units in efforts to resolve fraud cases that are processed through legal channels.
  7. Maintain the adequacy of competencies required to carry out special audit functions through employee selection, motivation, and continuous development programs, as well as conduct performance evaluations for supervised staff.
  8. Safeguard independence, confidentiality, and objectivity in conducting special audit activities.
  9. Ensure the achievement of individual performance targets.
  10. Carry out all operational activities in accordance with applicable good corporate governance principles.
  11. Follow up on audit findings.
  12. Perform other duties and responsibilities as instructed by superiors and required by the institution.

Job Requirements:

  1. Minimum graduate from any reputable university. Post-graduation will be an added advantage.
  2. Holding a Risk Management Certification or Audit certification, preferably a Certified Internal Auditor (CIA) certification for international credentials or a Qualified Internal Auditor (QIA) certification for domestic credentials will be considered a strong asset.
  3. Minimum of 4 years of work experience as an Auditor.

  4. Demonstrates solid knowledge and comprehension of the following areas:

  5. LPEI Products and Operations

  6. Laws and Regulations Related to LPEI
  7. Audit Management
  8. Risk Management
  9. Investigation Management

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