Internal Auditor
PT Mitra Solusi Telematika · Jakarta, ID
Sekilas tentang pekerjaan ini
PT Mitra Solusi Telematika membuka posisi Internal Auditor di Jakarta. Posisi ini ditujukan bagi kandidat dengan pengalaman minimal 5 tahun di Internal Audit untuk menjalankan audit berbasis risiko, mendukung tata kelola, dan menindaklanjuti temuan audit.
Tugas utama
- Memimpin atau melaksanakan program audit berbasis risiko.
- Menyusun laporan audit dan mengoordinasikan tindak lanjut temuan.
- Menyiapkan dan memelihara dokumentasi kertas kerja audit.
- Melaksanakan program sosialisasi ABMS dan WBS.
- Berbagi keahlian tata kelola dan risiko melalui sesi berbagi pengetahuan.
Kualifikasi utama
- Minimal S1 dari universitas nasional atau internasional terakreditasi.
- IPK minimal 2,75.
- Pengalaman minimal 5 tahun di bidang Internal Audit.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs PT Mitra Solusi Telematika.
Deskripsi pekerjaan
Job Descriptions Requirements : Minimum S1 in Accredited National/ International University/ Reputable major GPA minimum 2,75 Minimum 5 years experience in Internal Audit Responsibilities: - Act as a subject matter expert and facilitator of risk and governance by sharing expertise and best practices through internal and external knowledge sharing sessions to support operational excellence and business competitiveness.
- Execute ABMS and WBS awareness programs to strengthen and ensure ethical behavior across operations. - Prepare and maintain complete, accurate, and well structured audit working papers documentation that support all findings and conclusions to ensure audit credibility and transparency. - Lead or Execute clearly and timely audit reports and communication to support management decision making, and coordinate the follow up and closure of audit issues to ensure effective corrective actions.
- Lead or execute risk based audit programs to assess control adequacy and effectiveness, and provide value added recommendations for risk mitigation, efficiency, and compliance. - Lead or execute development of risk based audit programs objective, scopes, and testing procedures in line with global audit standard to ensure effective audit implementation.