Head of Audit Methodology

Humana International Group; Daerah Khusus Ibukota Jakarta; On-site; USD 30,000 - 70,000; Full time

Job summary

An established industry player is seeking an Internal Audit Manager to develop and enhance the Internal Audit QA function. This role involves creating risk assessment methodologies, engaging with the Audit Committee, and ensuring compliance with international audit standards. The ideal candidate will have a strong background in audit management, a bachelor's degree in business, and experience in training and coaching peers. Join a dynamic team and contribute to the quality assurance and improvement programs that drive excellence in auditing practices.

Qualifications

• Bachelor's degree in business with focus on accounting and auditing is required.
• Experience as an audit manager is essential for this role.

Responsibilities

• Develop Internal Audit QA function based on IIA standards and best practices.
• Engage the Audit Committee on Internal Audits activities and compliance.

Skills

Audit Management

Risk Assessment

Quality Assurance

Attention to Detail

Training and Development

Education

Bachelor's degree in business

Accounting and Auditing

Information Technology

Tools

Software Audit Tools

Job description

Develop Internal Audit QA function / role based on the IIA standards and best practices industry.

Develop risk assessment methodology to enhance internal audit plan.

Engage the Audit Committee of the Board on Internal Audits activities, e.g. audit processes, Audit Standards etc are in conformance with the International Standards as defined in the Definition of Internal Auditing and Standards.

Drive and lead the execution of a quality assurance and improvement program (QAIP).

Prepare audit methodology documents, including audit manual chapters, guidance, and workpapers in compliance with applicable audit standards and Audit Methodology plan.

Maintain and track Methodology Project share-point site, including collaboration with Methodology on related projects and tasks.

Assist with content governance framework and processes.

Assist with testing and monitoring of Software Audit Tools as part of the certification process.

Job Requirements:

1. Bachelor's degree in business with relevant fields of study must include accounting and auditing.
2. Information Technology.
3. Experience as audit manager is essential, as this role will involve training and coaching peers and will involve reviews of audit files for quality control and testing purposes.
4. Wide-ranging practical experience regarding audit methodology is essential; experience in IT auditing techniques would be an added advantage.
5. Ability to work both independently and collaboratively as part of a small team and able to use own initiative.
6. High attention to detail.
7. Experience of training design, development, and delivery.