A VP Internal Audit job has become available at a well-known start up.
About the VP Internal Audit Role:
In this business critical role, you will support the senior management of the group and deliver the highest quality service and able to improve the efficiency and effectiveness in the company’s business process and compliance. This VP Internal Audit position will be based in Central Jakarta.
Lead internal audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organisation
Create/update/develop internal audit procedures and documentation to support management''''s assessment and compliance
Lead and conduct special audit when necessary, such as investigation audit, fraud audit, whistler audit, ad hoc assignments and investigation audit as required
Oversee the execution of internal audits defined in the audit plan
Review audit findings, audit report result, and finalising reports
Issue all internal audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management
Lead the identification of organisation''''s key risk area based on the key finding of internal audit process and develop action plan and risk mitigation plan accordingly in order to ensure organisation''''s health and sustainability
Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed
Ensure that internal audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function
Make recommendations as needed with regards to policies and procedures to improve all aspects of the audits, including planning, execution and reporting
To succeed in this VP Internal Audit role, you must be in a senior managerial position covering internal audit, internal control and risk management.
Bachelor''''s (or above) degree in accounting or equivalent degree
10 years'''' experience in internal audit, compliance, internal control or other relevant field
Distribution/logistics experience is a plus
Fluency in Indonesian and English is a must
Strong analytical thinker, detail-oriented and leadership skills
Proactive, self sufficient and innovative candidate with strong organisational and multitasking skills
Proven record of excellent written and verbal communication skills
Ability to communicate effectively at all levels within group audit and with stakeholders
This leading new media and internet organisation has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which makes it an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career by joining an establish multinational company, this VP Internal Audit is for you. Great career opportunities await in this excellent role.
Apply today or contact me to discuss this new opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
A VP Internal Audit job has become available at a well-known start up.
working experience either in management consulting, or eCommerce industry, or has passion in the eCommerce industry
Previous experience in managing a team
Driven and motivated
Work experience as a management consultant from top tier consulting firms is preferred
Excellent communication capability
Strong leadership skills; strong analytical & logical reasoning skills
Good team player and capable leader, positive attitude and...
Placement at Bandung Tanggung Jawab
Project-based role focused on identifying and implementing solutions to address internal inefficiencies within organisation
Conduct deep-dive analysis on internal issues of management concerns including spearheading internal projects to optimize existing practices related to Business Development, Operations, Marketing and Product.
Work on ad-hoc projects and assignments with the most efficient execution
Build, lead and drive a team of your own to achieve the above objectives Disclaimer: melamar pekerjaan di Karir.com tidak dipungut biaya
Melaksanakan audit sesuai dengan tugas yang diberikan oleh Internal Audit Manager / Head of Internal Audit.
Menyusun program audit sesuai dengan perkembangan perusahaan.
Membuat atau menelaah kertas kerja yang menjadi dasar pengerjaan audit.
Melakukan tugas pemeriksaan khusus sewaktu-waktu berdasarkan request / special audit dari manajemen.
Memberi masukan kepada atasan untuk perbaikan Sistem & Prosedur perusahaan.
Melakukan survey atas fungsi dan aktivitas perusahaan yang diperiksa.
Mengumpulkan, menganalisa dan menilai data-data untuk memberikan pendapat yang obyektif mengenai keandalan dan keefektifan dari sistem yang ada.
Memberikan laporan hasil pemeriksaan kepada Internal Audit manager / Head of Internal Audit, berupa temuan-temuan dan rekomendasi untuk perbaikan-perbaikan.
Pendidikan minimum S1 Akuntansi/Ekonomi (Min IPK 3.00 dari 4.00).
Berpengalaman sebagai Internal Audit Spv (min. 3 tahun).
Menguasai Microsoft Office (Word, Excel, Power point).
Memiliki komunikasi yang baik dan kuat dalam analisa.
Pendidikan S-1 diutamakan dari jurusan Ekonomi.
Usia min. 30 tahun.
Pengalaman min. 5 tahun di bidang Manajerial, Keuangan dan Audit.
Pengalaman di Kantor Akuntan Publik.
Mengerti peraturan/undang-undang yang berhubungan antara perusahaan dengan department/birokrasi yang terkai.
Memahami tentang prosedure Internal Audit maupun External Audit.
Mampu menganalisis dan meminimalisir adanya risiko yang akan dihadapi.
Mempunyai relasi yang luas dengan departement terkait baik Internal maupun External.
Memahami sistem informasi dan hal-hal yang berkaitan dengan Audit.
Mempunyai keahlian dan pengetahuan luas tentang Manufactur termasuk di setiap departemennya.
Paham tentang perpajakan dan mempunyai relasi dengan departemen terkait
Mempunyai inovasi dan ide-ide kreatif terkait pengembangan dalam mengaudit
Mengerti tentang standart ISO
Melakukan perencanaan dan pengorganisasian jadwal Audit
Mempunyai Kebijaksanaanya & Leadership yang baik
Bersedia ditempatkan di Gresik bagian Utara, Jawa Timur
Deskripsi Pekerjaan :
Melakukan audit pemeriksaan seluruh transaksi neraca keuangan Perusahaan.
Melaksanakan proses pemeriksaan / audit internal bagi seluruh divisi cabang dan melaporkannya dalam bentuk laporan audit.
Menjalalankan proses audit internal perusahaan secara teknis dan berkala baik dari segi financial maupun operasional.
Melakukan koordinasi kesiapan cabang dan juga depo untuk menyiapkan laporan Rugi Laba dengan lengkap serta melakukan pemeriksaan terhadap Neraca Rugi Laba tersebut.
Menganalisa dengan akurat serta bisa memberikan gambaran tentang penyelesaian masalah keuangan.
Melakukan koordinasi dengan lembaga audit eksternal yang jika diperlukan untuk kelancaran perusahaan.
Melakukan monitoring dan evaluasi hasil audit internal serta menjalin koordinasi dengan pihak terkait untuk menyiapkan solusi untuk hasil temuan masalah.
Aktif melakukan tugas tugas lain yang dirasa perlu dalam upaya mencapai target audit.
Memastikan dan mengevaluasi pengendalian intern serta melakukan compliance test.
Meninjau ulang laporan keuangan yang relevan.
Melakukan tinjauan dokumen dan persyaratan lain yang berkaitan dengan auditee.
Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci.
Membuat daftar pertanyaan audit (audit checklist).
Melaksanakan pemeriksaan sistem secara menyeluruh.
Mengumpulkan dan menganalisis bukti audit yang cukup dan relevan.
Melaporkan temuan audit atau masalah-masalah yang ditemukan selama audit internal.
Memantau tindak lanjut hasil audit internal sampai dinyatakan selesai.
Objectively review the company''''s business processes
Preparing working papers documenting adequately work performed
Assessing the reliability and effectiveness use of internal controls and assist in reviewing administrative procedures
Preparing an annual audit report for consideration by the management
Have excellent report writing skill
Strong communication and interpersonal skill
Have an experience in branch audit (in the Retail Industry preferred)
An exciting opportunity for you to join our global Audit team as an Internal Audit Manager, based in our Jakarta office. You will be the regulatory onshore appointed Internal Auditor for Macquarie Securities Indonesia and the role will require you to hold the Wakil Perantara Pedagang Efek (WPPE) license. You will be expected to participate in local, regional and global audits.
Take ownership of your work and collaborate with a diverse range of businesses globally in a challenging role that will see you drive success through effective risk management.
As an Internal Audit Manager you will participate in or lead assessments of the quality and effectiveness of the internal control framework, risk management and governance systems. You will partner with the broader Risk Management team and executives from across the group in contributing to the continual improvement of the overarching risk management framework.
Key to your success in this role will be strong knowledge of Internal Audit, including direct exposure to the capital markets environment and legal entity compliance and governance frameworks. Relevant experience will be considered from an external audit, consultancy or banking environment, and a strong grasp of Audit methodology is necessary.
You will be comfortable in dealing with several senior stakeholders across multiple business units and be able to demonstrate the ability to influence when required. You will have excellent communication skills and possess the ability to liaise with and influence stakeholders at all levels.
While the role is based in Jakarta, you would be joining an Internal Audit team that is represented in New York, Houston, London, Sydney, Hong Kong and India. Travel might be required as the Macquarie business units are also represented across the globe.
If you possess relevant experience with strong attention to detail and a commitment to delivering high quality outcomes, please apply by following the link below.
Internal Audit is an independent department within Macquarie with primary accountability and reporting line to the Board Audit Committee, and operational reporting to the CRO within Macquarie’s Risk Management Group.
About the Risk Management Group
The Risk Management Group (RMG) is an independent, centralised unit responsible for ensuring all risk across Macquarie are appropriately assessed and managed. Its divisions include Behavioural Risk, Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Regulatory Affairs and Aggregate Risk, and RMG Enterprise Support.
Our commitment to Diversity and Inclusion
The diversity of our people is one of our greatest strengths, and in combination with our inclusive environment, it enables us to deliver innovative and sustainable outcomes for our people, clients, shareholders and communities. From day one, you''''ll be encouraged to be yourself and supported to perform at your best. If our purpose of ‘empowering people to innovate and invest for a better future’ is as inspiring to you as it is to us, please apply. With the right technology, support and resources, our people can work in a range of flexible ways.
We are committed to providing a working environment that embraces and values diversity and inclusion. We encourage candidates to speak with a member of our recruitment team if you require adjustments to our recruitment process to support you, and the type of working arrangements that would help you thrive.
A career at Macquarie means you’ll have the opportunity to develop and utilise new skills, explore interesting fields and do challenging work that will impact the lives of people around the world—whether it’s accelerating the green energy transition, helping sustain global food supplies, financing social housing projects or investing in essential infrastructure. At Macquarie, we’re empowering people to innovate and invest for a better future.
Our size and international presence means your work can take you anywhere—across business groups, disciplines, sectors and borders. With 16,300+ employees and offices in 31 markets around the world, we’re a truly global organisation.
You’ll be supported by a diverse team where the unique perspectives, ideas and experiences that all of our people bring are valued. You’ll be empowered to address unmet needs in our communities whilst advising and investing alongside our clients and partners. Working with us, you’ll have the opportunity to make a difference.
Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory, capital raising and principal investment.
Mid-level, Risk Management
Risk Management Group
Valid until :
31 Jul 2021
Bachelor Degree in Accounting
Minimum 3 years working experience as an Auditor
Fluent in English and able to make report in English (this is a must)
Able to work with minim supervision
Excellent communication skill
Willing to have high frequency business trip abroad
Assist the preparation of audit plans and program
Complete audit work in accordance with the audit plan and methodology
Gather and analyze data or reports from auditees
Prepare audit working paper in complete, systematic & timely manner
Communicate and discuss any findings to the Auditor in Charge and auditee