An exciting Head of Internal Audit and Risk Management job has just opened at a local telecommunication conglomerate. In this job, you will be responsible for all of the company's audit and risk management matters along with other ad hoc issues.
About the Head of Internal Audit Role:
This position is a critical role within the finance/accounting division and it reports directly to the CFO. Based in Jakarta, this is a great opportunity to join the finance team of a local conglomerate company.
Key Responsibilities:
Plan and execute the annual audit risk assessment
Develop audit work plan process, specifically to the low to high risk assessment audit scope area
Define potential risk in the company’s business process
Perform various audit engagement and/or consulting service projects independently, as well as a team member
Establish and/or participate in the audit/consulting project objectives and scope determination
Collect and analyse complex financial/non-financial data, draw logical conclusion based on that activities
Develop and comply with project budgets and timelines
Communicate with other team members on the issues noted during the projects
Write audit reports/other consulting communications reports a in proper manner
Promote the quality of project deliverables
Facilitate effective communication and coordination between internal audit department with clients, amongst departments within client management
Improve efficiency and effectiveness of the delivery in audit and/or consulting projects
Participate in promoting internal audit’s activity to the company
Comply with professional standards, internal audit department policies, and other related company policies
Provide input on the enhancement of audit methodology, workflow and tools
To succeed in this Head of Internal Audit role, you must possess good communication skills and strong business partnering.
Key Requirements:
University graduate in accounting
Minimum of three years' experience as an auditor, preferably from a public accounting firm
Minimum of seven years' experience as an internal auditor within corporate function
Extensive knowledge of auditing methodology and report writing
Understanding of common business workflow processes to identify key controls and risks
Strong analytical and numerical skills
Excellent in managing yourself, creating customer value and achieving results as an individual and team player
Good command of English, spoken and written (reporting)
This large local telecommunications company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career by joining a local large telecommunications company, this Head of Internal Audit role is for you. A great career opportunity waits in this excellent role.
Apply today or call me to discuss this new opportunity.
