Lead Internal Audit


Job Type
:  Full Time
Job Industry
:  Accounting
Job Function
:  Accounting/Auditing
:  Senior Staff/ Supervisor / Coordinator / Team Leader
:  Bachelor Degree - S1

- Develop a detailed business SOP, risk assessment and audit program for assigned assignments
- Design test procedures. Ensure proper documentation and communication of audit observations and work performed. 
- Make recommendations as needed with regards to policies and procedures to improve all aspects of the audits, including planning, execution and reporting
- Ascertain that major issues, concerns and / or recommendations raised by internal and external auditors and regulators are resolved satisfactorily
- Present audit findings and recommendations to local and regional management
- Prepare formal written reports on audit findings and recommendations.
- Performs special reviews including investigation as requested by senior management and Board of Directors

Ad hoc & other assignments :
- Plan and execute special audit and review assignment on request, complying with the internal SOP.
- Support the annual risk based audit planning exercise by evaluating the risks in selected processes
- Perform assigned ad hoc tasks, such as providing advice to the business and supporting the business on a specific issue


- Bachelor’s degree in Accounting or Finance
- Minimum of 3 years external/internal audit experience, ideally from a notable Public Accounting Firm and a minimum of 1 year as an internal auditor in Multinational Company.
- Experienced in analyzing and assessing risk in business or system processed, evaluating internal controls and developing recommendations. 
- Fluent in English and Bahasa is essential
- Good communication and presentation skills
- Possess good planning skills and the capability to execute and achieve results according to deadlines
- Team player with excellent interpersonal skills

Skills Requirements
Audit experienceAnalyzing RiskAssessing Risk