Operational Audit Manager (Contract Based)

Responsibilities

1. Propose audit planning based on risk factors for audits at all departments in the head office and other areas.
2. Evaluate risk assessment and other criteria such as company operational areas based on regulations, organizational structure, design processes, process mechanism, and compliance with government regulations.
3. Conduct the audit process by carrying out field inspections and observations of related evidence/information.
4. Create risk parameters for processes that have risks.
5. Create an audit report and provide recommendations/suggestions for process improvements if necessary.
6. Carry out monitoring and follow-up action on recommendations given to the departments.

Requirement

• Educational Background : Minimum Bachelor Degree (S1), with major in Accountancy / Management
• looking for someone who has at least five years of experience in audit in direct and indirect sales (distribution), as well as fraud investigation and analytics, risk-based audit, continuous audit and continuous monitoring.
• Has Internal Auditor Certification such as CIA, QIA or IIAP and certified for ISO 9001
• Able to communicate actively in English (business English level)