Internal Audit Manager

Job Responsibility :

• Plan and execute the annual risk-based audit

• Oversee the implementation of the approved annual audit plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to the changes in company business risks, operations, programs, system, and control

• Reporting to the CEO and Audit Committee on audit engagement issues as well as current progress of audit plan

• Ensure a standard documentation of work plans, testing results, conclusions, and recommendations. Ensure follow up on findings and corrective actions

• Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed. Served as experts or witness for investigated fraud cases which reported to the authority, if required

• Plan and execute the annual risk assessment. Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate

• Ensure timely and good quality deliverables of audit and consulting projects

• Facilitate effective communication and coordination between internal audit department with clients, amongst departments within client management

Requirement :

• Bachelor’s degree (S1) Accounting, Business Administration, Information System, Information Technology or related from reputable university

• At least 5 years working experiences as an Internal Audit Manager

• Preferably who has experience in the Hospital / Healthcare

• Experience on finance auditing, operational auditing, and fraud investigation

• Had a great knowledge in data analytics, risk management & internal control COSO

• Expert to Audit Reporting (English and Bahasa)

• Strategic thinker with strong conceptual and problem solving skills

• Ability to work under pressure, independently and meet deadlines

• Excellent documentation and MS Office Skill

• Having good communication skills & strong leadership

• Fluent in English both oral and written