Operational Internal Audit

Deskripsi Pekerjaan

• Conduct operational and financial audit review in the business units within the Group.
•  Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
• Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.
•  Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
•  Prepare formal written reports on audit findings and recommendations.
•  Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
•  Execute and complete all audits in accordance with department's standards and KPIs.
•  Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily.
•  Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department.
•  Performs special reviews as requested by Senior Management and Board of Directors.