Internal Auditor

Responsibilities :

• Assist Head of Internal Audit to set up annual risk based internal audit and programs for all Audit Universe
• Take an active roles in conducting timely and quality delivery of the implementation of all audit plans throughout the year
• Develop control and risk assessment matrix to be reviewed regularly
• Identifies control gaps and opportunities for improvement including review, amend as necessary, the testing programmes prepared by the Auditor
• Provides advice on internal control and participates in enhancing internal audit standards and practices within PT Panin Dai-ichi Life
• Managing less experience Auditor within a matrix structure on an assignment basis, with responsibility for coaching and mentoring individuals and providing feedback on performance following completion of each assignment
• Closely monitor the quality of audit fieldwork implementation and make sure that it can be delivered properly within the schedule
• Review the working papers of Auditors on the assignment to ensure they comply with the agreed standards
• Review and approve testing working papers. Discuss findings and draft observations with the Auditors in assigned audit team
• Conduct audit closing meeting with related management to deliver audit recommendation and set up the time target for the implementation
• To provide appropriate and high quality, value adding and realistic audit recommendation as part of audit report on timely basis
• Assist in the preparation on timely, quality and transparent reports to the BOD/Board Committees
• Assist Head of Internal Audit Dept. In discussing and finalising the findings and observations with the management responsible for the activities being audited
• Monitor the audit recommendation implementation to make sure it can be implemented properly within the timeline
• Contribute to conduct regular Audit Committee Meeting as part of GCG implementation and liaise with Audit Committee members and Commissioner for the implementation starting from material preparation, circulating of MOM and follow up the meeting result within the timeframe
• Establish proper and clear communication with Management and the Business to promote control awareness to improve proper internal control system

Key Requirements :

• Bachelor/Master Degree from reputable University, major : Accounting/Economy/Business
• Have experience min. 7+ years of internal audit experience, including leadership roles/Financial Institution with emphasize on IT auditing or similar area
• LOMA certification relevant certification (CIA preferred)

apply now

hrd@panindai-ichilife.co.id

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