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  • Internal Audit Genaral Manager Jakarta
  • Nityo Infotech in Jakarta, , Indonesia
  • jobs
  • 1 month ago

jobs description

Status: Permanent

Working Type: WFO

Placement: Jakarta

Job Description:
• Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards
• Implement best audit and business practices in line with applicable internal audit statements
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls
• Develop, implement and maintain internal audit policies and procedures in accordance with standards
• Compile, supervision and implement the annual Internal Audit plan
• Conduct ad hoc investigations into identified or reported risks
• Ensure complete, accurate and timely audit information is reported to Management and/or regulators (OJK)
• Make a good relationship and communications with Senior Management, the Audit Committee, and external parties included Head Quarter regarding internal audit related matters

Requirements :
• Bachelor’s Degree in any background, internal auditing or... financial management would be an advantage
• Good proficiency in English both oral & written is a must
• Minimum 8 years of experience in audit, risk and control required, preferably with exposure or background in multi-finance or financial institution
• Accreditation with the Institute of Internal Auditors
• Ability to work under pressure and meet deadlines
• Must have the ability to think objectively, have strong ethical standards, as well as high levels of integrity
Jakarta Indonesia

salary-criteria

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