Internal Audit Officer

Kewajiban

• Implement Internal Audit
• Conduct audits (including follow-up audits) by conducting interviews, observations, data analysis, document testing, and other audit techniques according to the internal audit plan.
• Perform Risk Assessment and Internal Control Assessment for acquired companies or joint venture companies before conducting audits and developing audit programs to ensure they are responsive and aligned with the organization's risk profile.
• Prepare audit findings working papers and develop improvement recommendations for audit findings.
• Execute various ad-hoc projects to support current organizational needs/projects and contribute added value to the organization.
• Internal Audit Reporting
• Assist in drafting internal audit report, ensuring clear & concise reporting, identifying root causes with practical solutions, and providing value to management.
• Relationship Management
• Maintain regular communication with superiors, actively providing up-to-date information on work progress.
• Regularly meet with business units to report on the status of Internal Audit recommendations and record why the status is still ongoing and not closed by the agreed deadline.
• Coordinate external auditor activities (if any), including the best way to leverage the work done and the results produced from internal audit work.
• Act as a key figure in all regulatory examinations and other third-party audits, if any.
• Confidential Data, Security & Others
• Maintain the confidentiality of company information/data.
• Implement information security policies, procedures, or principles in carrying out tasks and responsibilities.
• Perform tasks as assigned by the supervisor.