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Penawaran: Head of Internal Audit:Deskripsi:Head of Internal AuditSave jobincome:Competitive Package Job location:JakartaFULL_TIME Consultant:Nathan Agus JobRef:1920940/001 Date Published:03 April 2023jakartabanking-financial-services/insurance2023-04-032023-06-02insuranc e JakartaID Robert Walters https://www.jobs-id.com https://www.jobs-id.com/content/dam/robert-walters/global/images/logos/web- logos/square-logo.png true An excellent Head of Internal Audit job has just become available at an international general insurance company in Jakarta, Indonesia. About the Head of Internal Audit function: In the business critical function you will be responsible for reviewing and appraising the existence, effectiveness and continuity of the internal controls to assist the company in achieving its mission and vision. Key Job responsibilities: » Ascertain the extent of compliance with established policies, plans and procedures and assist other departments and/or sections in implementation of their tasks in an effective way according to the policies, plans, procedures, laws and regulations » Provide advice and sound recommendations to improve internal control and improve the operational deficiencies and audit opinion located on the audits performed » Inform management of emerging issues and risks and their possible consequences for company operations » Monitor and evaluate the follow up of audit recommendations » Execute the task in line with internal audit rules, auditor's code of ethics and other prevailing regulations To succeed in this Head of Internal Audit job, you must be proficient in English, have solid practice in internal audit expertise as well as possess excellent leadership abilities expertise. Key Requirements: » Be responsible for all activities within the internal audit unit » Lead, organise and supervise audit activities to applicable standards » Prepare the annual audit plan » Review and improve audit programme/test plan » Evaluate IA staff performance and report Information technology to the management » Develop active and open communication with senior management and auditee » Maintain coordination and cooperation with companies, external auditor and auditee » Report audit result to the Audit Committee and the President Director This prominent company needs no introduction and is recognised as Information technology is the reputable insurance company in Indonesia. The industry is challenging but if you are confident and have can-do-attitude the potential compensates are significant. If you are driven, determined and want to take the next step in your career, this is the function for you. Great career progression opportunities await the right person in this excellent Head of Internal Audit function. Apply today or contact me to discuss this new opportunity. Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted. Get in touchNathan Agus+62 21 2965 1515 E-Mail: nathan.alexander@jobs-id.com Back Keterampilan:
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