DESKRIPSI PEKERJAAN
Develop internal audit guidelines as basic guidelines for internal auditors to carry out and complete audit tasks.
Prepare a risk-based audit plan and obtain input and approval from the Audit Committee.
Carry out internal audit duties based on the approved risk-based audit plan or at the request of the Audit Committee.
Carry out internal audit duties with a focus on the following objectives:
Efficiency and effectiveness of operational activities
Reliability and integrity of financial and operational information
Compliance with applicable laws and regulations
Asset security
Good Corporate Governance Practices
Provide recommendations to management for improvement of risk management systems, internal control processes, and governance processes.
Provide a written internal audit report to the Audit Committee and evaluate action plans to correct reported problems.
Maintain appropriate professional development to ensure internal auditors have the expertise and ability to carry out internal audit duties.
REQUIREMENT
Bachelor’s degree of any major (GPA minimal 3)
At least 2 year experience as Senior Internal Auditor Insurance Company
Having knowledge about Internal Audit areas, Standard, Theory, and Internal Audit method
Good in Ms. Office
Certified as Auditor & Risk Management is preferable
DETAIL LOWONGAN
- Umur -
- Min GPA 3
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
