Lowongan Kerja Jakarta Selatan Posisi Head Of Internal Auditor di PT JAC Consulting Indonesia

Info Loker

Perusahaan	PT JAC Consulting Indonesia
Posisi	Head Of Internal Auditor
Tempat	Jakarta Selatan
Tingkatan Kerja	CEO/GM/Direktur/Manajer Senior
Kualifikasi	Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 25.000.000
Gaji Max	Rp. 35.000.000

Currently, our client from a massive Life Insurance company in the heart of South Jakarta is hiring for Head of Internal Audit position with details as follow:

Requirements: 

• +3 years as Head of Internal Audit in a multifinance, financial service or insurance company (must be multinational company)
• +10 years of overall experience in managerial level
• Fluent & confident in communicating & interacting in English on a daily basis
• QIA / CIA Certification is PREFERABLE
• Has experience in handling not just finance, but also being exposed in other field such as production, operations, IT etc.
• Flexible, agile, quick to adapt, fast learner, willing to catch up in a fast-paced company
• Experienced in leading a team & proven by record to have great leadership skills
• Familiar with Japanese working culture is a plus point

Main Responsibilities: 

1. Review and appraise the existence, effectiveness and continuity of the internal controls to assist the Company in achieving its mission and vision.

2. Ascertaining the extent of compliance with established policies, plans and procedures and assist other departments and/or sections in implementation of their duties in an effective way according to the policies, plans, procedures, laws and regulation.

3. Provide advice and sound recommendations to improve internal control and improve the operational deficiencies and audit opinion based on the audit performed.

4. Inform management of emerging issues and risks and their possible consequences for Company operations.

5. Monitor and evaluate the follow up of audit recommendations (by internal auditor and/or external auditor)

6. Execute the task in line with Internal Audit Rules, Auditor’s Code of Ethics and other prevailing regulations.

Managerial Duties: 

1. Responsible for all activities within the Internal Audit Unit.

2. Lead, organize and supervise audit activity refer to applicable standard

3. Prepare the annual audit plan.

4. Review and improve audit program/test plan.

5. Evaluate IA staff performance and report it to management.

6. Develop active and open communication with senior management and auditee.

7. Maintain coordination and cooperation with external auditor and auditee.

8. Report audit result to the Audit Committee and the President Director

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manajemen/Konsulting HR
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 26 hari
• Lokasi: Might be Relocated to Singapore