Chief Of Internal Audit

**About The Company**:
Our Client is one of Indonesia's leading shipping and logistic company. The company is currently operating locally but with set target to expand their operation internationally.

As Chief of Internal Audit, you will undertake all aspects of Internal Audit, Risk Management, Internal Control and Business Process Improvement

**Job Descriptions**:

- Prepare objective data and information for the preparation of the Annual Audit Plan
- Propose an Annual Audit plan / agenda for the Audit based on risk analysis to be evaluated and get approva
- Coordinate the division of tasks in his team for the implementation of the annual audit plan
- Report the realization based on the Annual Plan to the Superior for use in the Management & Audit Committee meeting
- Review and discuss audit results with IA Officer, IA Supervisor and IA Manager
- Make recommendations based on audit results
- Submit reports on the realization of Internal Audit activities on a monthly and semester/quarterly/annual basis and reports on special assignments
- Submit an annual report on the results of an evaluation of the adequacy and effectiveness of Internal Audit process for its annual planning
- Report important events related to the company's control process and its affiliates and proposed improvements that might be made
- Update SOP Internal Audit Dept

**Key Requirements**:

- Minimum 15 years of experience in Internal Audit or Finance area.
- Proven experience as Internal Audit Director or Chief of Internal Audit
- In-depth knowledge of business process and best practices
- Solid knowledge of internal audit, internal control and risk management.
- Excellent organizational and leadership skills
- Outstanding communication and interpersonal abilities