Operation Internal Audit

2 days ago

Jakarta, Jakarta, Indonesia Sinar Mas Full time 4,000,000 - 12,000,000 per year
  • Conduct operational and financial audit review in the business units within the Group.
  • Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
  • Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.
  • Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
  • Prepare formal written reports on audit findings and recommendations.
  • Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
  • Execute and complete all audits in accordance with department's standards and KPIs.
  • Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily.
  • Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department.
  • Performs special reviews as requested by Senior Management and Board of Directors. 

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