Indonesia Job Openings
Evermos
Internal Audit Manager
Bandung
FULL TIME
November 26, 2024
Audit Planning and Execution:
- Design and oversee the annual audit plan covering critical areas of company operations.
- Develop comprehensive audit methodologies and standards for assessing risk and internal controls.
- Ensure audit procedures comply with auditing standards and regulations, such as IIA (Institute of Internal Auditors) and SOX (if applicable).
- Conduct thorough risk assessments across various departments to identify areas requiring improvement.
- Develop and maintain an effective internal control framework, reviewing its application regularly.
- Test and evaluate the effectiveness of internal controls and compliance with company policies.
- Produce high-quality audit reports that document findings, analyses, and recommendations.
- Collaborate with department heads to implement recommendations and corrective actions.
- Provide regular updates to senior management and the audit committee on audit status, findings, and suggested improvements.
- Lead, guide, and develop the internal audit team, providing necessary training and mentorship.
- Ensure team members have a strong understanding of audit standards and relevant technology.
- Oversee compliance programs related to regulatory standards, government regulations, accounting standards, and other relevant laws.
- Identify and recommend improvements for business processes and internal controls for enhanced efficiency and effectiveness.
- Follow up on previous audit findings to ensure recommendations have been implemented.
Requirements:
- A bachelor's degree in finance, accounting, or a related field.
- Minimum of 8–10 years of progressive experience in internal audit, risk management, or compliance within a corporate or public accounting setting.
- Proven managerial or leadership experience in a similar capacity, including supervising and developing audit teams.
- Strong understanding of audit frameworks, risk assessment methodologies, and internal control practices.
- Proficiency in using audit software, data analytics tools, and financial management systems.
- Strong analytical abilities to assess complex financial and operational data, identify risks, and recommend actionable solutions.
We also emphasize the importance of diversity in all aspects of employment including recruitment, hiring, promotions, training, and organization operations.
irqg YTXBrr
New Job Alerts
Shopee
Business Development (SMB) - ShopeeFood (Batam)
Jakarta
November 26, 2024
View Job DescriptionPT Entrust Digital
Solution Analyst
Jakarta
FULL TIME & CONTRACT
November 26, 2024
View Job Description
MUFG Bank, Ltd., Jakarta Branch
Associate, Market Investment & Banking Department (Money Market & ALM)
Jakarta
FULL TIME
November 26, 2024
View Job Description
Timedoor
(Part-Time) Programming Teacher for Kids and Teens for Surabaya
Surabaya
PART TIME
November 26, 2024
View Job DescriptionLooking for similar job?
PT Duta Cemerlang Motors
Internal Audit
Semarang
FULL TIME & CONTRACT
October 14, 2024
View Job Description
Neptune Scuba Diving
Internal Auditor Cluster
Denpasar
FULL TIME
October 22, 2024
View Job DescriptionSee What’s New: Evermos Job Opportunities
Evermos
Import Purchasing & Procurement Associate
Bandung
FULL TIME
November 26, 2024
View Job Description
Evermos
Head of Business Strategy and Operations
Bandung
FULL TIME
November 8, 2024
View Job Description
New Job Alerts
Shopee
Business Development (SMB) - ShopeeFood (Batam)
Jakarta
November 26, 2024
View Job DescriptionPT Entrust Digital
Solution Analyst
Jakarta
FULL TIME & CONTRACT
November 26, 2024
View Job Description
MUFG Bank, Ltd., Jakarta Branch
Associate, Market Investment & Banking Department (Money Market & ALM)
Jakarta
FULL TIME
November 26, 2024
View Job Description
Timedoor
(Part-Time) Programming Teacher for Kids and Teens for Surabaya
Surabaya
PART TIME
November 26, 2024
View Job Description