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Internal Auditor Jobs
Recruited by Dialogue Group 11 months ago
Address Denpasar, Indonesia
Internal Auditor Jobs
Company | PT. VOLANS INDONESIA ( 910 Shoes & Apparel ) |
Address | Legok, Indonesia |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-09-29 |
Posted at | 8 months ago |
Responsibilities:
1. Identify and assess areas of significant business risk.
2. Implement best audit and business practices in line with applicable internal audit statements.
3. Manage resources and audit assignments.
4. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
5. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
6. Compile and implement the annual Internal Audit plan.
7. Conduct ad hoc investigations into identified or reported risks.
8. Oversee risk-based audits covering operational and financial processes.
9. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
10. Overall supervision of planned annual audits.
1. Identify and assess areas of significant business risk.
2. Implement best audit and business practices in line with applicable internal audit statements.
3. Manage resources and audit assignments.
4. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
5. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
6. Compile and implement the annual Internal Audit plan.
7. Conduct ad hoc investigations into identified or reported risks.
8. Oversee risk-based audits covering operational and financial processes.
9. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
10. Overall supervision of planned annual audits.
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