Internal Audit Assistant Manager

Instructor
Talent Insider
7 July 2023
Jakarta, Jakarta Pusat

About the Company:

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description:

  • Prepare Preliminary Audit
  • Conduct Financial, Operational, IT, Head Office & Investigation Audit Examinatio
  • Conduct Audit Examination According To Schedule That Has Been Determined And Approve By Head And Management
  • Ensuring That The Policies, Procedures, And Other Provision Have Been Made Is In Accordance With What Has Been Determined
  • Collecting Evidence Of Audit Result
  • Clarifying Related Parties (auditees) With Audit Examination
  • Make Recap Of Findings, Summary Report, And Final Audit Report
  • Presented The Result Of Audit Examination To Management
  • Filling Documents Related Of Audit/finding Process

Job Requirements:

  • Have a minimum of Bachelor degree from Finance / Banking / Economics / Management or related
  • Strong in analytical skill, management skill, and communication skill
  • Good in English Both written and verbal (is a must)
  • Have a minimum of 6 years of working experiences in Finance/Leasing/automotive industries in Internal Audit area
  • Strong knowledge and experience in data processing (data analysis and statistic)
  • Good knowledge of OJK Regulation policy and SOP
  • Good knowledge on financing / automotive risk
  • Having knowledge related to regulation issued by OJK

Skils: