Lead Officer - Internal Auditor

Deskripsi Pekerjaan

Tanggung Jawab

• Ensure audit policies, manuals, procedures, forms, and supporting documentation are implemented within the assigned area
• Develop and review preliminary audit findings to identify key risks and control gaps
• Monitor the implementation of audit procedures and provide recommendations for continuous improvement
• Prepare and maintain the Annual Audit Plan as the basis for the organization's annual audit activities
• Oversee the end-to-end audit process, including opening conferences, audit assignments, desk audits, field audits, and audit program implementation, ensuring completion within the established timeline and standards
• Ensure timely preparation of audit reports, monitoring reports, and follow-up actions on audit recommendations
• Evaluate the effectiveness of internal controls, risk management, and governance processes, and recommend corrective actions where necessary
• Requirements :
• Bachelor's degree in Accounting, Management, Business Administration, or a related field
• Minimum 3-5 years of experience in Internal Audit, External Audit, Risk Management, or a related function
• Strong knowledge of internal audit methodologies, risk assessment, and internal control frameworks
• Familiarity with audit standards, corporate governance, system management and applicable regulations
• Excellent analytical, problem-solving, and report writing skills
• Strong communication and stakeholder management abilities