Jakarta, Jakarta, Indonesia
**About the Role**
- Scope of work are Internal Audit.
- This role will provide an independent and objective assurance to add value and improve the organization's operations; to help accomplish organizational objectives. Ensure systematic, disciplined approach and to evaluate and improve the effectiveness of risk management, control, and processes compliance including assessment of the adequacy and effectiveness of internal controls as well as related business, risk and financial policies, procedures, and practices.
- The assigned responsibilities for this role are carried out with the objective to optimally meet organizational audit and compliance requirements, ensure seamless support and continuous improvement within the limits of established company policies and procedures, departmental goals, directions/guidelines from Board.
**What you'll do**:
- Develop and implement annual Internal Audit Plan, with Board Audit Committee (BAC) approval. Assures follow up of audit findings to ensure adequacy and timelines of corrective actions.
- Supervising internal audits, special assignments/investigations and ensuring implementation of compliance frameworks.
- Evaluate the scope of work of external and regulatory auditors to provide optimal audit coverage.
- Coordinate for Enterprise-Wide Risk Assessment to identify areas of highest priority for audit coverage and risk mitigation.
- Collaborates with relevant stakeholders to provide compliance related advisory for P&D department; Participates in meetings with P&D personnel along with company higher management to provide compliance related consultancy.
- Providing assurance on the ongoing adequacy and effectiveness of key controls established to mitigate risks within the core operational processes and functional areas that support service delivery.
- Reviewing the Group's internal controls; operational, financial & commercial compliance; and reputational and potential risks while ensuring policies and procedures are up to date resulting in minimum risk and costs with increased profits.
- Act as advisor to the COO, Leadership team and business in improving risk management.
**What we're looking for**:
- Has the ability to create clear and concise audit reports to present to senior stakeholders, while managing huge amounts of information
- Is familiar with various computer programs to extract and analyze data, document audit work, and prepare reports
- Abundant amount of knowledge about the laws, policies, and regulations, as well as auditing standards and procedures
- Strong leadership and mentorship skills to continuously motivate and lead their team
- Great analytical, interpersonal, time management, research, and communication skills
- Lastly, excellent written and verbal communication skills in English and Bahasa Indonesia
**Nice to haves**:
- Professional audit certification is preferred (CPA or CIA)
- Having experience in Consulting firm, Tech Startups, or Big 4 accounting firm is an advantage