Audit Head

Job purpose:Monitor, review and control audit activities and audit report in accordance with approved audit plan to ensure audit process & report completion as scheduled and to provide quality audit reportKey responsibilities:Strategy and PlanningTo develop and recommend audit plan, strategies, standard and policies for overall internal auditTo develop audit programs by identifying and assessing risks and controls in business/support unit to ensure that the audit programs cover all key risk areas and updated on timely basisBusiness Performance and ManagementMonitor and control audit process to ensure quality audit has been conductedReview and recommend audit report to ensure quality of audit reportReview follow up status of audit findings and all evidence to ensure corrective actions have been settled by auditeeIdentify needs, count, and recommend financial budget for audit and monitoring its utilization to ensure effective & efficient operational costPlan, organize and prepare report of significant findings and follow up status on matters arising for Audit Committee meeting to provide in time and accuratelyRequirements:Minimum of bachelor's degreeMinimum of 6 years experiences in banking/audit with a minimum of 3 years experiences in managerial positionHave excellent understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing will be an advantageGood communication and analytical skillProficient in EnglishWilling to Work at Alam Sutera - Tangerang