Internal Audit & Compliance Risk Management Unit Head

(Manager / Assistan Manager)
PT. Aneka Spring Telekomindo
Jalan Pintu Air Raya No. 2-F Jakarta 10710 Indonesia
Jakarta - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Develop and implement annual audit plan based on risk assessment develop by risk management. Plan, execute, and oversee internal audit activities. Prepare detailed audit reports by highlighting the key findings and provide actionable recommendations for improvement. Lead, coach, and develop internal audit team. Promoting culture of accountability, transparency, and continuous improvement within the organization. Conduct ad-hoc projects (such as: investigation, special review, etc). Design audit programs, test procedures, ensure proper documentation and communication of audit observations and work performed. Execute and complete all audits in accordance with department's standards and KPI's. Accountable for all administrative matters within the IA Department.
REQUIREMENT

Bachelor’s degree in Accounting, Finance, Industrial Engineering or equivalent. 10 years of experience as internal audit with minimum 5 year experience in managerial level. Having Professional Certification would be an advantage (QIA, CIA, CFE etc). Having experience in ICT industry/project-based company will be an advantage. Understand ISO 27001, ISO 37001, Personal Data Protection, and Global Internal Audit Standards. Understand business process and best practices. Excellent communication and presentation skills.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

http://www.astelnetworks.com/

250-500

Formal

Indonesian

Komputer/TI

0213867575

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jalan Pintu Air Raya No. 2-F Jakarta 10710 Indonesia