Internal Auditor
At a glance
Mid-level Audit & Controls role at Trakindo. Jakarta.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Assess controls through risk-based audits, then recommend steps to reduce risk and strengthen efficiency or compliance
- Set audit objectives, scope and test procedures around risk and global audit standards
- Maintain clear, complete audit records that substantiate findings and conclusions
- Prepare audit reports for management and follow issues through corrective action and closure
- Run ABMS and WBS awareness activities and share risk and governance expertise in knowledge sessions
What you bring
- At least five years of experience in internal auditing
- A degree from an accredited national or international university, with a GPA of at least two point seven five
Who this fits
This mid-level role suits someone who can conduct risk-based audits and communicate findings to management. The role is located in Jakarta, Indonesia.
From the employer
Job Descriptions
Requirements :
Minimum S1 in Accredited National/ International University/ Reputable major
GPA minimum 2,75
Minimum 5 years experience in Internal Audit
Responsibilities:
- Act as a subject matter expert and facilitator of risk and governance by sharing expertise and best practices through internal and external knowledge sharing sessions to support operational excellence and business competitiveness.
- Execute ABMS and WBS awareness programs to strengthen and ensure ethical behavior across operations.
- Prepare and maintain complete, accurate, and well structured audit working papers documentation that support all findings and conclusions to ensure audit credibility and transparency.
- Lead or Execute clearly and timely audit reports and communication to support management decision making, and coordinate the follow up and closure of audit issues to ensure effective corrective actions.
- Lead or execute risk based audit programs to assess control adequacy and effectiveness, and provide value added recommendations for risk mitigation, efficiency, and compliance.
- Lead or execute development of risk based audit programs objective, scopes, and testing procedures in line with global audit standard to ensure effective audit implementation.
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Audit & Controls
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