Internal Audit Supervisor

2 weeks ago

West Jakarta Jakarta, Indonesia PT Takari Kokoh Sejahtera Full time

Requirement:

  • At least bachelor's degree any major.
  • Fluent in English both verbal and written is must.
  • Advance in Microsoft Excel.
  • Have experience as Corporate internal auditor Supervisor, Operational Auditor, IT Auditor and/or as Fraud Investigator for at least 6 years as Internal Audit and/or 4 years as Internal Audit Supervisor.
  • Have experience in auditing finance leases, operating lease & field audits.
  • Have experience in non-bank financial services institutions (Finance Lease) and/or Leasing.
  • Have knowledge related to regulation issued by OJK regarding Financing Companies.
  • Have a good understanding in Business Process for Operating Lease and Financing Company.

Job Desc:

  • Prepare preliminary Audit (Risk Assessment, Data Analysis, Scope, Program Audit, Inspection Target Schedule, Working Paper, etc.
  • Financial, Operational, IT, Head Office & Investigation Audit examination.
  • Conduct audit examination according to the schedule that has been determined and approved by the head of internal audit and management.
  • Ensuring that the Policies, Procedures and other Provisions have been made and implemented in accordance with what has been determined.
  • Collecting evidence of audit results.
  • Clarifying related parties (Auditee) with audit examination.
  • Make a recap of findings, summary report and final audit report.
  • Presented the result of the audit examination to Management.
  • Follow up the result of the audit examination to the Auditee.
  • Filling Finding document, Findings recap, Summary Report and Final Audit Report.
  • Collect evidence of completion of follow up findings from the auditee.
  • Filling in the evidence of completion of follow up findings from the auditee.

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