Internal Audit For Group IT Distribution Company, Holding & Subsidary

All interview processes are conducted offline at Harrisma Group office address.

Internal Audit For Group IT Distribution Company, Holding & Subsidary :

• Review and provide organizations with guidance on financial records accuracy, operational processes, internal controls and regulatory compliance to ensure all regulatory compliance, efficiency, and risk management.

• Assists in the establishment, development and evaluation of a company’s internal controls over financial reporting, compliance and business.

Main Duties:

• Identify and assess areas of significant business risk.

• Implement best audit and business practices in line with applicable internal audit statements.

• Manage resources and audit assignments.

• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.

• Compile and implement the annual Internal Audit plan.

• Conduct ad hoc investigations into identified or reported risks / fraud.

• Oversee risk-based audits covering operational and financial processes.

• Ensure complete, accurate and timely audit information is reported to Management / BOD.

• Overall supervision of planned annual audits.

  
  

Requirement:

• Degree in internal auditing, financial accounting or financial management (essential).

• Able to communicate in English both oral and written (active) is a must, and Mandarin is our priority.

• Must have strong background and experience minimal 3 years as audit internal position on IT Company / IT Group Holding & Subsidary / Distributor / System Integrator / IT Services / Retail.

• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is often required or preferred.

• Two years of fraud auditing experience.

• Accreditation with the Institute of Internal Auditors.

• Analytical thinker with strong conceptual and problem-solving skills.

• Ability to work under pressure and meet deadlines.

• Honest, an analytical mind, a keen eye for detail and desire to probe further into data, and have ability to stick to time constraints.

• Computer skill is a must (MS office, MS outlook, Internet, SAP B1, et cetera).

• Able to work independently as well as in a team and self motivated.

• Willing to work WFO in west Jakarta - Puri & Meruya area.