Head of Audit Methodology

Humana; Jakarta Utara; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

Humana is seeking a senior Internal Audit QA professional in Jakarta to establish and lead the QA function in line with IIA standards. The role focuses on risk-based audit planning, methodology development, and ensuring QAIP effectiveness across audits and reviews.

The ideal candidate will have audit management experience, IT auditing exposure, and a proven ability to train and mentor peers while maintaining high-quality documentation and governance.

Qualifications

• Bachelor's degree in business with accounting and auditing
• Experience in IT auditing
• Audit manager experience is essential
• Wide-ranging practical experience regarding audit methodology
• Experience with training design, development, and delivery

Responsibilities

• Develop Internal Audit QA function / role based on the IIA standards and best practices
• Develop risk assessment methodology to enhance internal audit plan
• Engage the Audit Committee of the Board on Internal Audits activities
• Drive and lead the execution of a quality assurance and improvement program (QAIP)
• Prepares audit methodology documents, including audit manual chapters, guidance, and workpapers
• Maintains and tracks Methodology Project share-point site
• Assists with content governance framework and processes
• Assists with testing and monitoring of Software Audit Tools as part of the certification process

Skills

Audit management

Quality assurance

Training design

Detail orientation

Independent / team work

Education

Bachelor's degree in business with accounting and auditing

Information Technology

Tools

Audit software 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).

Prepares audit methodology documents, including audit manual chapters, guidance, and workpapers

in compliance with applicable audit standards and Audit Methodology plan.

Maintains and tracks Methodology Project share-point site, including collaboration with Methodology

on related projects and tasks

Assists with content governance framework and processes

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

Job Requirements

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