Lowongan Kerja Banten Posisi Head Of Internal Audit Finance di PT Sigma Cipta Caraka (Telkomsigma)

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Perusahaan	PT Sigma Cipta Caraka (Telkomsigma)
Posisi	Head Of Internal Audit Finance
Tempat	Banten
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	D3 (Diploma), D4 (Diploma), Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1), Sertifikat Professional
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 15.000.000
Gaji Max	Rp. 28.000.000

Responsibilities:

• Obatin understanding of the business and develop suitable audit approaches.
• Manage internal audit activities by identifying key stakeholders, organizing fieldwork, and identifying risk and control weaknesses within the audit scope.
• Lead internal audits by preparing audit planning, performing fieldwork, and managing the work allocated.
• Complete the allocated audit engagement in accordance to audit methodology by using the required documentation templates.
• Supervise internal audit activities, escalate issues, assisting management in defining the resolution, and reviewing the audit report within the agreed schedule.
• Report the progress of internal audit finding remediations in a periodic basis
• Develop internal audit team competency and capability, both hard skills and human skills
• Have IT (general and/or application control) audit experience is preferred.

Qualifications:

• Bachelor Degree in finance and accounting or equivalent, ideally with professional certification (ie. CIA, CPA).
• At least 8 years of experience in an internal audit, internal control, and compliance role, preferably from a notable public accounting firm.
• Strong understanding of corporate governance and risk management.
• Experienced in IFRS (PSAK 71, 72, 73, 23 & 24), Financial Modelling, Financial Performance analysis (DER, Profitability)
• Experienced in Audit Finance Procedure
• Experienced in conducting investigation or fraud audit.
• Certified lead auditor for ISO 9001/ 20000/ 14001/ 45001/ 22301/ 37001 will be an advantage.
• Ability to apply the knowledge and expertise to business and operational problems.
• Written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking, and interpersonal skills.
• Fluency in Indonesian and English.
• Have AKHLAK Value

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Deskripsi Perusahaan

Info Perusahaan

• Industri: Konsultasi (IT, Ilmu Pengetahuan, Teknis & Teknikal)
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Pinjaman, Olahraga (contoh: pusat kebugaran), Parkir, Penglihatan, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)
• Lokasi: BSD