Head of Internal Audit

6 days ago

Jakarta, Jakarta, Indonesia PT. Alto Network Full time 15,000,000 - 25,000,000 per year

COMPANY DESCRIPTION

ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond.

DESIGNATION : Head of Internal Audit

RESPONSIBILITIES

  • Merencanakan, memimpin dan meninjau pelaksanaan kegiatan yang berhubungan dengan proses penilaian/pemeriksaan untuk memberikan keyakinan yang mencukupi (provide sufficient/reasonable assurance) atas kelayakan/kecukupan pengendalian internal yang diterapkan pada proses bisnis dan sistem informasi perusahaan secara menyeluruh.
  • Merencanakan, memimpin dan meninjau pelaksanaan proses peningkatan/perbaikan kontrol internal perusahaan berdasarkan hasil pekerjaan internal audit atau permintaan manajemen
  • Menjaga dan/atau meningkatkan standar kualitas dokumentasi dan hasil pekerjaan dari tim internal audit dalam upaya memastikan bahwa proses audit dilakukan sesuai prosedur, kebijakan, atau standar yang telah ditetapkan dan dapat memberikan kontribusi nyata untuk perusahaan
  • Memastikan terjadinya perbaikan/pengembangan untuk mendukung pencapaian visi/misi perusahaan.
  • Mengakses seluruh dokumen, aset, dan personel Perusahaan sesuai ruang lingkup audit.
  • Menentukan standar dan metodologi audit.
  • Memperoleh bantuan dari tenaga ahli dalam melakukan proses audit
  • Mengadakan pertemuan, komunikasi, dan pemeriksaan atas hal yang berkaitan dengan ruang lingkup audit.
  • Membangun hubungan yang baik dengan semua divisi yang lain.
  • Menyerahkan ketersediaan pelaporan hasil audit kepada pemangku kepentingan dan auditee.
  • Mengkoordinasi tim Audit Internal dalam mempersiapkan rencana audit tahunan beserta target, tujuan dan program auditnya untuk mencakup proses bisnis yang ada dalam Perusahaan dan pengendalian internal maupun proses dalam tim audit internal.
  • Menjaga dan/atau meningkatkan efisiensi dan efektivitas kebijakan, prosedur, proses kerja sesuai audit untuk mendukung pengendalian internal perusahaan yang baik. Termasuk kertas standar kerja / dokumen yang berkaitan dengan proses audit baik untuk arsip internal maupun hasil audit.
  • Mengkoordinasi tim Audit Internal dalam melaksanakan pengugasan.Terjadinya audit sesuai rencana tahunan & program yang telah disepakati.
  • Melakukan pemantauan terhadap kemajuan audit proyek terutama yang bersifat strategisMengubah kualitas hasil audit yang sesuai standar.
  • Melakukan pemantauan atas tindak lanjut hasil audit terutama yang bersifat strategis.
  • Menjadi Subject Matter Expert di ranah pengendalian internal untuk memitigasi Risiko Proses Bisnis dan Teknologi.
  • Melakukan pembinaan terhadap tim audit.
  • Menerapkan kode etik profesi audit internal berupa prinsip-prinsip integritas, objektivitas, dan kerahasiaan.

QUALIFICATIONS

  • Sarjana Ekonomi/Akuntansi
  • Minimal 8 tahun pengalaman dalam audit keberadaan/kepatuhan dan/atau audit operasional dan sistem informasi (baik internal maupun eksternal).
  • Memiliki pengetahuan/pengalaman terkait industri perbankan, teknologi keuangan, sistem pembayaran.

Knowledge

  • Perencanaan audit strategiso
  • Perbaikan proses bisnis
  • Manajemen proyek
  • Deteksi dan pencegahan penipuan
  • Pengetahuan proses bisnis
  • Proses pemeriksaan pajak
  • Pengendalian internal
  • Praktik audit internal
  • Kepatuhan terhadap peraturan
  • Kepatuhan PCIo Kepatuhan ISO
  • GDPR
  • Anti pencucian uang
  • Pengendalian risiko
  • Kesadaran keamanan informasi
  • Pengetahuan akuntansi dasar
  • Pengetahuan dasar perpajakan
  • Audit proses bisnis
  • Keamanan TI
  • Audit TI
  • Pengetahuan Umum TI
  • Pengetahuan Dasar Akuntansi

Technical

  • Administrasi
  • Keterampilan audit
  • Keterampilan penyelidikan dasar
  • Keterampilan melaporkan
  • Penilaian risiko
  • Keterampilan audit dasar
  • Keterampilan dokumentasi
  • Diagram aliran proses

Non-Technical

  • Keterampilan Komunikasi
  • Keterampilan berpikir kritis
  • Keterampilan analisis data besar
  • Keterampilan bertanya
  • Keterampilan presentasi

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