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Senior Internal Audit Manager Jobs

Audit Senior Jobs
By KAP Morhan dan Rekan At Jakarta, Indonesia
Minimum of 2 years work experience from a public accounting firm
Demonstrates sufficient accounting and audit knowledge
Well versed in cash flow preparation and with experience in consolidation
Bachelor Degree major in Accounting with minimum GPA of 3.0
Able to work independently and part of a team
Able to work under pressure, fast learner
Internal Audit Senior Manager
By Somethinc - BeautyHaul At Area DKI Jakarta, Indonesia
Continuously develop and improve your technical skillset through self-studies and training / certification programs
Manage tasks effectively – manage audit projects commitment, timeline, deliverable quality, and resource utilization
Minimum 6 years experiences in Audit professional practice
Have experiences in Consumer Products or retail
Possess Accountant Certification will be advantageous
Articulate and convincing communication skills
Internal Audit Manager Jobs
By Kredit Pintar At Jakarta, Indonesia
Able to multitask and possess strong project management skills.
Possesses confidence in dealing with regulators and senior management.
Has a minimum of 12 years relevant experience as professional auditor with track record of leading audit teams.
Demonstrated experience using data analytics (e.g. SQL, Python) in auditing. Preferably with hands-on SQL experience.
Strong communication and report writing skills.
Professional audit certification preferred (CPA/CIA/CISA equivalent)
Internal Audit (Lead/Manager)
By cermati.com At Area DKI Jakarta, Indonesia
Partner with the broader risk management team in contributing to the continual improvement of the comprehensive risk management framework
Create periodic reports on audit results and/or improvement suggestions to senior management
Knowledge and experience with financial regulatory authorities (OJK, BI, Bappebti) is an added advantage
Manage misconduct cases, includes the remediation/correction action, and if necessary develop the improvement program
5+ years of relevant experience of internal audit and/or risk and controls, with background in fintech or financial institution
Excellent communication skills and possess the ability to liaise with and influence stakeholders
Senior/Assistant Manager - Audit
By Deloitte At Area DKI Jakarta, Indonesia
Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
Excellent leadership and managerial skills.
Assisting the engagement managers in planning and meeting clients
Minimum 3 to 4 years experience in Public Accounting Firm.
Excellent communications and interpersonal skills.
To perform a variety of assurance and testing work for a portfolio of diversified clients in different industries
Audit Manager Jobs
By MNC Guna Usaha Indonesia At Area DKI Jakarta, Indonesia

Minimum 5 years experienced in audit at multi finance industry

Internal Audit General Manager
By Confidential At Kota Tangerang, Indonesia
Working closely with the management related to company issues
Min. 15 years experience in Internal Audit, and 7 years in managerial level
Provide independent and objective solutions to manage risks and improve operations
Extensive knowledge in audit process
Demonstrated high level of leadership and communication skill
Making audit strategy and annual audit plan
Senior Audit Jobs
By Kreston Indonesia At Jakarta Raya, Indonesia
[Some qualifications you may want to include are Skills, Education, Experience, or Certifications.]
[Be specific when describing each of the responsibilities. Use gender-neutral, inclusive language.]
Example: Determine and develop user requirements for systems in production, to ensure maximum usability
Example: Excellent verbal and written communication skills
· Min 3 years experience
· Strong knowledge of Indo GAAP (PSAK), SPAP, IFRS, ISA
Risk Management &Amp; Internal Audit Manager (Id : 580505)
By Global Jet Cargo, PT At Jakarta, Indonesia
Conduct annual enterprise risk assessment and work out internal audit scope and develop annual plans after close discussion with management.
Maintain open communication with management and HQ RMIA department
Conduct follow up audits to monitor management’s interventions
People management and team performance monitoring
Proven working experience as internal auditor or senior auditor with total working experience for over 10 years
Successful candidate will possess through knowledge of accounting procedures, internal control, internal audit, and some exposures in the anti-fraud area
Manager, Internal Audit Jobs
By Gojek At Jakarta, Indonesia
Knowledge and experience with OJK and Bank Indonesia (BI) regulation and filing requirements for fintech, payment and lending is advantage.
Continuously develop and improve your technical skillset through self-studies and training / certification programs.
Manage tasks effectively – manage audit projects commitment, timeline, deliverable quality, and resource utilization.
Must have experience in developing risk-based annual internal audit plan
Prefer CIA or other professional certification relevant to internal audit (e.g., CISA, CPA, CFE, etc.).
Excellent communication in English (verbally and in writing), work collaboratively, analytical, and problem-solving skills.
Senior Manager Internal Audit
By Robert Walters At Area DKI Jakarta, Indonesia
Facilitate effective communication and coordination between internal audit department with clients, amongst departments within client management
Strong technical skills in internal audit with good knowledge of PSAKs
Accounting degree. Experience working in a Big 4 accounting firm is a must
Minimum of 10 years of experience in internal audit with five years at a senior internal audit level
Experience in a publicly listed company is essential
Experience working in a prominent reputable national company
Assistant Manager Internal Audit
By Talent Insider At Jakarta Raya, Indonesia
Bachelor degree in Economics, Accounting, Finance, Management, Business Administration, Risk Management or equivalent from reputable university. Minimum GPA 3.00 / 4.00
Manage All Internal Audit Activities & Department
Manage Overall Standard Operating Procedures (SOP) Project
Develop & Manage Effective Lines Of Communication With The Respective Line Supervisors And Heads In The Daily Business Operations
Min. 6 years in financial service industry (Multi finance / Leasing is preferable) with internal audit related functions
Min. 2-3 years in Assistant Manager/Manager position
Internal Audit Manager Jobs
By PT. Yafindo Global Investama At Batam, Indonesia

1. Min 3 Tahun berpengalaman sebagai Manager 2. Diutamakan berpengalaman di bidang distributor 3. Melakukan Audit Operational sampai dengan membuat Laporan pemeriksaan 4. Familier dengan Sistem ERP ...

Assistant Manager, Internal Audit
By PT. Wicaksana Overseas International Tbk. At Jakarta Raya, Indonesia

Job Summary As Assistant Manager, Internal Audit, you will support Head of Internal Audit/ Audit Manager to deliver audits from end to end including performing data analytics. The audit delivery ...

Internal Audit Manager Jobs
By PT. PESTA PORA ABADI At Jakarta Raya, Indonesia
Create the Audit Findings Report and presented to Management
Minimum has 5 years of working experience in Internal Audit (F&B company)
Periodic review of the project audit assignment process (daily/ weekly/ bi-weekly).
Able to perform Financial Audit, Operational Audit, Compliance Audit, and Investigation Audit.
Review and develop audit programs & procedures and audit working papers.
Identify and evaluate Business Process, Risk and Control Adequacy & Effectiveness.
Manager - Audit Jobs
By Deloitte At Jakarta, Indonesia
Strong competencies in the area of client service, problem solving and project management.
Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
Minimum 6 years experiences in Audit professional practice, preferably in an International Public Accounting Firm.
Have experiences handling clients from plantation or energy resources background
Possess Accountant Certification will be advantageous.
Articulate and convincing communication skills.
Audit Manager Jobs
By Marriott International At Jakarta, Indonesia
4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
Manages time well and possesses strong organizational skills.
Demonstrates knowledge of job-relevant issues, products, systems, and processes.
Demonstrates knowledge of return check procedures.
Demonstrates knowledge of the Gross Revenue Report.
Demonstrates knowledge and proficiency with write off procedures.
Internal Audit Manager Jobs
By WeNetwork At Area DKI Jakarta, Indonesia
Make annual audit report for Management to review
Bachelor's Degree in Accounting/Finance or equivalent
Minimum 6+ years of experience in Internal Audit area
Experience in Trading/Distribution industry with specialty of fraud investigation would be a plus
Experience on leading a team
Certifications such as QIA and/or CRMP is a plus
Internal Audit Sr. Manager
By Moladin At Kota Jakarta Selatan, Indonesia
Manage program and timeline of Anti-Fraud campaigns.
Manage team and ensure every audit engagement to be completed to the highest standard required.
A Bachelor’s degree in Accounting or Finance.
Experience from a big 4 consulting firm is preferable
Certified Public Accountant (CPA) certification preferred, but not required.
Excellent analytical and problem-solving skills.
Internal Audit Manager (Mining)
By Robert Walters At Area DKI Jakarta, Indonesia
Facilitate effective communication and coordination between internal audit department with clients, amongst departments within client management
Minimum of three to five years' experience as an auditor or accounting related field
Extensive knowledge of auditing methodology and report writing
Strong analytical and numerical skills
About The Internal Audit Manager (Mining) Role
Perform various of audit engagement and/or consulting service projects independently, as well as a team member

Are you looking for an opportunity to lead a team of auditors and make a real impact on the success of a company? We are looking for an experienced Senior Internal Audit Manager to join our team and help us ensure our financial and operational processes are compliant with all applicable laws and regulations. As a Senior Internal Audit Manager, you will be responsible for developing and executing audit plans, identifying and assessing risks, and providing recommendations for improvement. If you are an experienced auditor with a passion for making a difference, this is the job for you!

Overview:

A Senior Internal Audit Manager is responsible for leading and managing the internal audit function of an organization. They are responsible for developing and executing audit plans, assessing the adequacy of internal controls, and providing recommendations to management. They must also ensure that the internal audit function is in compliance with applicable laws and regulations.

How To Become an Senior Internal Audit Manager:

To become a Senior Internal Audit Manager, you will need to have a bachelor’s degree in accounting, finance, or a related field. You will also need to have several years of experience in internal auditing, preferably in a managerial role. Additionally, you may need to obtain professional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).

Senior Internal Audit Manager Skills:

• Knowledge of internal audit principles and practices
• Ability to develop and execute audit plans
• Excellent analytical and problem-solving skills
• Strong organizational and time management skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite and other relevant software

What is Senior Internal Audit Manager Knowledge?

• Knowledge of internal audit principles and practices
• Understanding of accounting principles and practices
• Knowledge of applicable laws and regulations
• Understanding of risk management principles
• Knowledge of data analysis techniques
• Understanding of financial reporting standards

What is Senior Internal Audit Manager Responsibilities?

• Develop and execute audit plans
• Assess the adequacy of internal controls
• Identify areas of risk and recommend corrective action
• Prepare audit reports and present findings to management
• Monitor compliance with applicable laws and regulations
• Maintain audit records and documentation
• Provide training and guidance to audit staff

What is Senior Internal Audit Manager Experience?

• Previous experience in internal auditing
• Previous experience in a managerial role
• Experience in developing and executing audit plans
• Experience in assessing the adequacy of internal controls
• Experience in preparing audit reports and presenting findings to management
• Experience in monitoring compliance with applicable laws and regulations

What is Senior Internal Audit Manager Qualifications?

• Bachelor’s degree in accounting, finance, or a related field
• Professional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Several years of experience in internal auditing, preferably in a managerial role

Senior Internal Audit Manager Education:

• Bachelor’s degree in accounting, finance, or a related field
• Professional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Continuing education courses in internal auditing, risk management, and other relevant topics

Tools to Help Senior Internal Audit Manager Work Better:

• Audit software: Audit software can help Senior Internal Audit Managers automate and streamline the audit process, from planning to reporting.
• Data analysis tools: Data analysis tools can help Senior Internal Audit Managers quickly identify areas of risk and provide actionable insights.
• Risk management software: Risk management software can help Senior Internal Audit Managers identify and monitor potential risks and ensure compliance with applicable laws and regulations.

Good Tips to Help Senior Internal Audit Manager Do More Effectively:

• Develop a comprehensive audit plan: Developing a comprehensive audit plan is essential for ensuring that all areas of the organization are adequately assessed.
• Stay up to date on industry trends: Staying up to date on industry trends can help Senior Internal Audit Managers identify potential risks and develop effective strategies for mitigating them.
• Utilize data analysis tools: Utilizing data analysis tools can help Senior Internal Audit Managers quickly identify areas of risk and provide actionable insights.
• Foster a culture of compliance: Fostering a culture of compliance can help Senior Internal Audit Managers ensure that the organization is in compliance with applicable laws and regulations.

Common Senior Internal Audit Manager Interview Questions:

• What experience do you have in internal auditing?
• How do you ensure that the internal audit function is in compliance with applicable laws and regulations?
• What strategies do you use to identify areas of risk?
• How do you ensure that the audit process is efficient and effective?
• What techniques do you use to analyze data and identify trends?