Senior Internal Audit - Corporate Office

Being in-charge for audit engagement- Manage audit fieldwork according to Department's Standard.- Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant- Perform checking on compliance to SOP and test of operating effectiveness of internal control.- Perform substantive testing or test of details and analytical procedure- Prepare audit working paper in complete, systematic and timely manner according to Department's Standard- Review subordinates working paper. Perform coaching, training for team members- Prepare Deficiency Matrix. Communicate and discuss audit findings and recommendation with clients**Requirements**:- Bachelor degree from reputable university with min IPK 3.0 majoring in Accounting/Finance- Minimum 2 year experience in audit field- Experienced in handling hospitality client and SAP accounting software is an advantage- Relevant experience in internal controls, observations and giving recommendations for business process and control issues as well as its operations- Lead engagement team, review working papers & give feedback to subordinates- Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, and integrity- Advanced knowledge of risks, controls, accounting and / or information technology operations