Lowongan Kerja Jakarta Raya Posisi Head Of Internal Audit di Perusahaan Dirahasiakan

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Perusahaan	Perusahaan Dirahasiakan
Posisi	Head Of Internal Audit
Tempat	Jakarta Raya
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. 1.800.000
Gaji Max	Rp. 5.500.000

The main scopes and responsibilities of Head of Internal Audit are:

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.
6. Lead, organize and supervise audit activity refer to applicable standard
7. Prepare the annual audit plan.
8. Evaluate IA staff performance and report it to management.
9. Develop active and open communication with senior management and auditee.
10. Maintain coordination and cooperation with RHC, MSI HO, external auditor and auditee.
11. Report audit result to the Audit Committee and the President Director.
12. Execute the task in line with Internal Audit Rules, Auditor’s Code of Ethics and other prevailing regulations.

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