Lowongan Kerja Jakarta Selatan Posisi Audit Manager di PT Crif Lembaga Informasi Keuangan

Info Loker

Perusahaan	PT Crif Lembaga Informasi Keuangan
Posisi	Audit Manager
Tempat	Jakarta Selatan
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Perbankan / Jasa Finansial
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

CLIK is an innovative company specializing in credit bureau, predictive analytics and decision systems; our clients are mainly finance companies, insurance companies, utilities and enterprises. In order to develop our company, we are looking for:

Audit Manager

Job Role

The Audit Manager is a primary point of contact between Audit and varied stakeholders on all matters relating to Audit and Risk assessment/mitigation. The incumbent is responsible for helping the company ensure that financial, operational and compliance practices, customers compliance and related controls sufficiently support the accomplishment of company objectives. The Audit Manager is responsible for regulatory compliance, and corporate governance processes in Financial Services Industry, as well as support to audits of other businesses at Company. The incumbent works with the Chief Executive Officer (CEO) to communicate the status and results of Audit activities to company management.

Responsibilities

• Participate in and oversee/manage audit engagements and projects that encompass strategic, operational, regulatory compliance, information technology and financial processes with efficiency and effectiveness, maintaining Internal Audit standards, in the planning, execution and reporting of deliverables.
• Through in-depth understanding of the business, including changes to the regulatory and business environment, develops audit programs to ensure effective control solutions are implemented.
• Develop and implement data analytics in support of audit planning, execution, and reporting
• Direct, counsel, and instruct staff assigned to the engagement and review audit plan, findings, and reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with requirements.
• Implement best audit and business practices in line with Statements of Auditing Standard (SAS).
• Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.
• Perform audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Examine documentation including reports, statements, records, and memos to gather information.
• Reconcile documentation with assets to ascertain accuracy.
• Identify, research and document audit issues and recommendations for improvement using independent judgement concerning areas being reviewed.
• Investigate and report to management on cases of potential fraud, waste, or abuse.
• Assess the effectiveness of internal controls over key risks, identifying significant exposures, analyzing transactions and information, and detecting changes in key risks and/or control effectiveness. Develops appropriate recommendations to address exposures.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting the Enterprise processes and procedures.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Oversee risk-based audits covering operational and financial processes.
• Involved in the quality assurance process towards the internal SOPs and regulations, including assessing the effectiveness of the current rules and giving suggestions and recommendations to the management.
• Conducting assessment to the prospective members in regard to their eligibility to become a member and coordinating with the Sales and Operation Team if there is any issue.

Position of Qualification

·       4-year degree or equivalent experience

·       5+ years of related Audit experience required

·       Excellent oral and written communication skills

·       Strong knowledge of audit principles and practices

·       Coaching and counseling skills

·       Ability to delegate work to others

·       Strong decision-making and follow through ability

·       PC skills (MS Office Suite)

·       Works well independently and with others

·       Strong Analytical skills

·       Ability to respond to shifting priorities quickly

·       Team working experience

·       Ability to build and maintain relationships with peers and management

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 1- 50 pekerja
• Waktu Proses Lamaran: 27 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)