Company Name: PT Takari Kokoh Sejahtera
Location: Jakarta Barat
Posted Date: 25/09/2024 17:57
Salary:
Job Description
- Requirement
- At least bachelor’s degree any major.
- Fluent in English both verbal and written is must.
- Advance in Microsoft Excel.
- Have experience as Corporate internal auditor Supervisor, Operational Auditor, IT Auditor and/or as Fraud Investigator for at least 6 years as Internal Audit and/or 4 years as Internal Audit Supervisor.
- Have experience in auditing finance leases, operating lease & field audits.
- Have experience in non-bank financial services institutions (Finance Lease) and/or Leasing.
- Have knowledge related to regulation issued by OJK regarding Financing Companies.
- Have a good understanding in Business Process for Operating Lease and Financing Company.
- Job Description
- Prepare prelimenary Audit (Risk Assessment, Data Analysis, Scope, Program Audit, Inspection Target Schedule, Working Paper, etc.
- Financial, Operational, IT, Head Office & Investigation Audit examination.
- Conduct audit examination according to the schedule that has been determined and approved by the head of internal audit and management.
- Ensuring that the Policies, Procedures and other Provisions have been made and implemented in accordance with what has been determined.
- Collecting evidence of audit results.
- Clarifying related parties (Auditee) with audit examination.
- Make a recap of findings, summay report and final audit report.
- Presented the result of the audit examination to Management.
- Follow up the result of the audit examination to the Auditee.
- Filling Finding document, Findings recap, Summary Report and Final Audit Report.
- Collect evidence of completion of follow up findings from the auditee.
- Filling in the evidence of completion of follow up findings from the auditee.