Internal Control (AUDIT) Manager / Department Head

 Job Description:

1. Possess High level of ethics and integrity.
2. Bachelor's degree in Finance/ accounting or related field.
3. Min. 3 years of experience as internal audit Manager (Already experienced as auditor in the pawn shops industry is preferred).
4. Holding Certified Internal Auditor (CIA) will have an added advantage. Experience as a gold appraiser is a must.
5. Experience in fraud investigator is an added advantage.
6. Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions. Strong knowledge of audit methodology audit planning, audit  program development, control testing approach, work paper documentation, work paper review, and reporting. 
7. Strong knowledge of systems & procedures and Good Corporate Governance practice.
8. Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels. 
9. Strong knowledge with Otoritas Jasa Keuangan (OJK) regulations.
10. Familiarity with audit software, data analytics tools, and information systems.

  Required Skills:

Corporate Governance Ethics Internal Audit Analytical Skills Information Systems Data Analytics Interpersonal Skills Analytics Regulations Accounting Documentation Finance Software Testing Planning Communication