Audit Head

4 days ago

Jakarta, Jakarta, Indonesia Bank OCBC Full time
Description

1. Menyusun Audit Risk Assessment, Audit Strategy Memorandum, Rencana Audit, dan Budget Tahunan beserta revisi-revisi yang diperlukannya, bersama dengan Division Head dan Audit Head lainnya.

2. Menyiapkan Laporan Hasil Audit sesuai dengan ketentuan yang berlaku untuk disetujui oleh Internal Audit Division Head.

3. Mereview dan menyetujui penyelesaian tindak lanjut temuan audit.

4. Memastikan proses Audit Internal Syariah telah dilakukan sesuai dengan fungsi kepatuhan Syariah dan Manajemen Resiko Syariah yang berlaku.

5. Melakukan pengawasan secara menyeluruh atas pelaksanaan audit yang dilakukan oleh tim Auditor pada segmen yang menjadi tanggung jawabnya, diantaranya:

5.1. Melakukan monitoring dan memastikan produktivitas dan kinerja tim Auditor

5.2. Memastikan persiapan penugasan audit telah dilaksanakan sesuai dengan rencana-rencana yang telah ditetapkan (Audit Plan) dengan lengkap dan menyeluruh serta sesuai dengan ketentuan yang berlaku.

5.2. Memastikan proses audit dilaksanakan secara obyektif dan independen dan sesuai dengan standard, ketentuan serta metodologi yang berlaku dan memberikan update terkait progress audit kepada Internal Audit Division Head

5.3. Memastikan temuan dan rekomendasi audit telah didasarkan atas fakta hasil pemeriksaan dan dijabarkan secara akurat, serta memastikan proses tindak lanjut penyelesaian temuan audit telah berjalan secara efektif.

5.4. Memastikan kertas kerja audit didokumentasikan sesuai dengan standard yang berlaku.

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