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Title:  Assistant Internal Audit

Location: 

Jakarta, ID, ID

Global Business Unit:  OTH
Job Function:  Audit
Requisition Number:  227902
Description: 

Job Summary

Support administrative day-to-day activities in the execution of activities to improve operational efficiency and corporate governance, assess the management of risks and foster internal control systems

General Responsibilities

  • Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
  • Assist in the annual audit assignments related to governance, risk management and controls
  • Compile updates and developments in the local country's applicable laws, regulations, policies and procedures impacting Internal Audit
  • Track and compile risks and internal control deficiencies identified by internal audit team
  • Support superior in conducting ad-hoc reviews or fraud investigation
  • Compile documents needed in the overall process of drafting audit reports and quaterly financial review on timely basis
  • Record and track open audit remediation items until closure and report to superior on whether appropriate actions have been taken on significant findings 
  • Build relationships with internal stakeholders across the organization to understand issues and identify areas for improvement for the organization
  • Work in partnership with external auditors to plan and implement appropriate follow-up actions

Functional Skills and Knowledge

  • Demonstrate basic knowledge and understanding of the business and industry
  • Demonstrate analytical skills and attention to detail
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
  • Demonstrate fluency in local language and ideally in English, both written and spoken 
  • Demonstrate good communication and presentation skills
  • Demonstrate appreciation and respect for cultural sensitivities especially in cross-country/-cultural interactions
  • Demonstrate appreciation of potentially sensitive matters, ability to maintain confidentiality and handle sensitive issues

Education

Diploma/degree in Accountancy/Business Studies/Finance is preferred

Requisition Number:  227902
Job Function:  Audit

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