Lowongan INTERNAL AUDITOR di PT Lotte Chemical Titan Nusantara

Job Description :

• Organise audit preparation and analyse data of selected area to be audited to provide initial information include financial data, manpower, business processes/work processes
• Conduct Enablers audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
• Organise documentation of Enablers audit working papers and observation results to ensure traceable
• Analyse follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
• Submit result of follow up status analysis for supervisor’s review to be approved

Required Qualifications :

• Bachelor’s degree
• Business acumen, combined with strong leadership, interpersonal, and time management skills.
• Proficiency in written and oral communication and the capability to communicate effectively and comfortably at all levels.
• Understanding of internal audit, risk assessment and internal control concepts, and experience in applying them to plan, perform and report on the evaluation of business processes / areas / functions.
• Will be expected to follow the standards of conduct defined for the profession and as defined by the department.
• 2 - 4 years of public accounting or 5 - 7 years of industry experience with knowledge of accounting, finance, and internal control areas
• Experience of data extraction and analysis to identify risks and test controls (using tools such as SAP, etc)
• This position is a ladder role, and the grade of the individual is based on the skill competencies demonstrated in the annual competency assessment
• Good problem solving attitude, skeptic, curious, self-motivated, fast learner, team-worker, and agile towards fast-paced environment and deadlines.

Technical Skills :

• Accounting for Banking
• Internal Audit Standard Profession
• Risk Management, Internal Control and Governance Process
• Risk Based Audit Methodology
• Audit Techniques and Analysis
• Report Writing

Specific Technical Skills :

• Finance and Accounting
• Project Management
• Information System Audit
• Consumer Banking
• Services & Funding
• Asset Recovery & Restructuring
• Credit / Financing (Lending)
• Human Resources & Support Function
• Operations
• Legal & Compliance
• Risk Management for Banking