Internal Audit Manager  

• Develop a detailed business SOP, risk assessment and audit program for assigned assignments
• Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
• Make recommendations as needed with regards to policies and procedures to improve all aspects of the audits, including planning, execution and reporting
• Ascertain that major issues, concerns and / or recommendations raised by internal and external auditors and regulators are resolved satisfactorily
• Present audit findings and recommendations to local and regional management
• Prepare formal written reports on audit findings and recommendations.
• Performs special reviews including investigation as requested by senior management and Board of Directors

Ad hoc & other assignments :

• Plan and execute special audit and review assignment on request, complying with the internal SOP.
• Support the annual risk based audit planning exercise by evaluating the risks in selected processes
• Perform assigned ad hoc tasks, such as providing advice to the business and supporting the business on a specific issue

• Bachelor’s degree in Accounting or Finance
• Minimum of 3 years external/internal audit experience, ideally from a notable Public Accounting Firm and a minimum of 1 year as an internal auditor in Multinational Company.
• Experienced in analyzing and assessing risk in business or system processed, evaluating internal controls and developing recommendations.
• Fluent in English and Bahasa is essential
• Good communication and presentation skills
• Possess good planning skills and the capability to execute and achieve results according to deadlines
• Team player with excellent interpersonal skills