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March 29 2024     EnglishEnglish    IndonesianIndonesian

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Penawaran: Head of Internal Audit:

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Head of Internal Audit

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income:IDR50,000,000 - IDR100,000,000 per month + Market Aligned
Job location:JakartaFULL_TIME
Consultant:Aureen Na
JobRef:1789840/001
Date Published:11 April 2022jakartaaccountancy-finance/internal-auditor2022-04-112022-06-10retail JakartaID IDR50000000100000000100000000MONTH Robert Walters https://www.jobs-id.com https://www.jobs-id.com/content/dam/robert-walters/global/images/logos/web- logos/square-logo.png

A Head of Internal Audit job has become available at a multinational retail company.
About the Head of Internal Audit function:
In this business critical function, you will support the senior management of the group and deliver the highest quality service and able to improve the efficiency and effectiveness in the company's business process and compliance. This Head of Internal Audit position will be located in Jakarta.
Key Job responsibilities:
   » Lead internal audit's annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organisation
   » Create/update/develop internal audit procedures and documentation to support management's assessment and compliance
   » Lead and conduct special audit when necessary, such as investigation audit, fraud audit, whistler audit, ad hoc assignments and investigation audit as required
   » supervise the execution of internal audits defined in the audit plan
   » Review audit findings, audit report result, and finalising reports
   » Issue all internal audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management
   » Lead the identification of organisation's key risk areas located on the key findings of internal audit process and develop action plans and risk mitigation plans accordingly in order to ensure organisation's health and sustaincapability
   » Provide technical assistance with investigations, special audits, and provide subject-matter skills as needed
   » Ensure that internal audit is performing its work in conformity with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function
   » Make recommendations as needed with regards to policies and procedures to improve all aspects of the audits, including planning, execution and reporting
To succeed in this Head of Internal Audit function, you must be in a senior managerial position covering internal audit, internal control and risk management.
Key Requirements:
   » Bachelor's (or above) degree in accounting or equivalent degree
   » 10 years' practice in internal audit, compliance, internal control or other significant field
   » Must be fluent in Indonesian and English
   » Strong analytical thinker, detail-oriented and possesses leadership abilities skills
   » Proactive, self-sufficient and innovative candidate with strong organisational and multitasking skills
   » Proven record of excellent written and verbal communication skills
   » capability to communicate effectively at all levels within group audit and with stakeholders
This leading retail company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which makes Information technology an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career by joining an establish multinational company, this Head of Internal Audit is for you. Great career opportunities await in this excellent 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 touch

Aureen Na
+62 (21) 2965 1500
E-Mail: aureen.na@jobs-id.com

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Pekerjaan jenis:
Gaji: Tidak disebutkan
Akademik gelar: Unspecified
Pengalaman (tahun): Tidak disebutkan
pekerjaan lokasi: Jakarta, lain
Alamat: Jakarta
perusahaan jenis majikan
Tanggal publikasi: 03/16/2024 / Viewed 2067 times
Informasi Kontak
perusahaan:
Email: aureen.na@robertwalters.co.id


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