Internal Audit Manager

3 days ago

North Jakarta Jakarta, Indonesia PT Mitra Angkasa Sejahtera Tbk. Full time 100,000,000 - 150,000,000 per year

Job Description :

  1. Develop comprehensive audit plans based on a thorough understanding of the organization's operations and risk areas. Executing for Audit Plan and coordinating with all Department Head in the Company for the timeline planning of the Audits, the Audit including : Financial Audits, System Audits and SOP Specializes.
  2. Identify and assess potential risks and control weaknesses within business processes, evaluate the adequacy of existing controls and recommend improvements to mitigate identified risks. Make recommendation as needed with regards to the policies and procedures to Improve all aspects of the Audits, in some subjects also in cooperate with All Department Head.
  3. Conduct special audit when necessary, such as investigation audit, fraud audit, and other investigation audit as required.

Qualifications :

  1. Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  2. Professional certification such as Certified Internal Auditor (CIA) or other.
  3. Proven experience in internal auditing or a related field. At least 10 years of working experience as Internal Audit or 5 years of working experience as Internal Audit Manager.
  4. Strong understanding of risk management, control frameworks, and compliance standards.
  5. Excellent analytical and problem-solving skills, effective communication and interpersonal skills Ability in communication effectively at all levels, including to Stakeholders.
  6. Detail-oriented with the ability to work independently and as part of a team.
  7. Preferably possess experience as an Internal Auditor in a banking company, foreign company, or public company
  8. Proficient in the use of auditing tools and software.
  9. Able to join Immediately

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