**Location**:Jakarta, ID, ID**Job Function**:Finance**Requisition Number**:128100**Description**:**Job Summary**Assisting Internal Audit Manager on doing audit tasks and projects.**General Responsibilities**- Manage annual audit plan by providing consulting and advisory services related to governance, risk management and controls as appropriate for the organization.- Develop risk-based audit plan annually.- Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended.- Initiate special reviews or fraud investigations when a concern over control failures or suspicion of wrongdoing is raised within the organization or at the request of management or the Audit Committee.- Issue audit reports and review of quarterly financial results on a timely basis.- Collaborate audit assignments with DKSH Group Internal Auditors on special themed audits approved by the Audit Committee and management.- Monitor open audit remediation items until closure and report to the Audit Committee at appropriate intervals on whether appropriate actions have been taken on significant findings.- Review the management and financial information systems including accuracy and reliability of accounting records and financial reports.- Ensure Internal Audit department complies with internal auditing principles and best internal audit practices.- Maintain appropriate level of professional audit staff with sufficient knowledge, skills and experience needed to perform their responsibilities.- Assist the Audit Committee, Board of Directors and management in implementation of best practices, facilitate positive changes and support key business initiatives.- Coordinate audit work with external auditors and review reports issued by external auditors to ensure appropriate follow-up actions have been implemented.- Assist Audit Committee in evaluating performance of external auditors.**Functional Skills and Knowledge**- At least a Bachelor's in Accountancy/Business Studies/Finance or Professional qualification or equivalent (i.e. Certified Internal Auditor).- Experienced in _Manufacturing_, _Distribution _Company, or _Big Four Accounting Firm_ would be a plus.- Minimum two to three years experiences in a similar role (internal or external audit) and preferable having experience as a supervisor or assistant manager role.- Demonstrate knowledge and understanding of the business and industry.- Experience of effective internal audit program execution.- Demonstrate appreciation of potentially sensitive matters, ability to maintain confidentiality and handle sensitive issues.- Computer literate and good communication in English is a must (both written and spoken).**Education**- At least a Bachelor's in Accountancy/Business Studies/Finance- Professional qualification or equivalent (i.e. Certified Internal Auditor)
