Title: Assistant Internal Audit
Jakarta, ID, ID
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