Deskripsi pekerjaan
Moladin is seeking an Internal Audit Sr. Manager to join their team in Jakarta. The Internal Audit Sr. Manager will be responsible for ensuring the company鈥檚 internal control systems are operating effectively, identifying areas for improvement, and managing the internal audit team.
Responsibilities
- To lead Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audits.
- Identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks to improve the effectiveness of risk management, control, and governance processes.
- Performing audit internal based on internal audit plan.
- Manage program and timeline of Anti-Fraud campaigns.
- Carry out Anti-Fraud Awareness and Know Your Employee socialization program.
- Monitor action of investigation results
- Provide recommendation for improvement.
- Monitoring progress of implementation.
- Manage team and ensure every audit engagement to be completed to the highest standard required.
- A Bachelor鈥檚 degree in Accounting or Finance.
- Minimum of 8 - 10 years of relevant experience in the related field is required for this position, with mandatory experience in the Multifinance industry.
- Experience from a big 4 consulting firm is preferable
- Certified Public Accountant (CPA) certification preferred, but not required.
- Excellent analytical and problem-solving skills.
- Strong organizational skills with the ability to multitask and meet deadlines.
- Exceptional communication skills in English, both oral and written.
- High traveling time required for branch auditing.
