Internal Audit & Process Risk Specialist

PT Super Wahana Tehno; Banjarmasin; Presencial; IDR 111 600 000 - 223 200 000; Tempo integral

Resumo da oferta

PT Super Wahana Tehno is seeking an Internal Audit professional to conduct operational and financial audits across group units. The role involves ensuring compliance with policies and accounting standards, performing risk analyses, and mapping key processes.

You will design test procedures, document findings, and report recommendations to improve controls, while supporting annual risk management and special reviews as requested.

Responsabilidades

• Conduct operational and financial audit review in the business units within the Group.
• Conduct review for compliance with policies, procedures and accounting standards.
• Ensure that the companies comply with Group policies and procedures.
• Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.
• Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
• Prepare formal written reports on audit findings and recommendations.
• Design test procedures.
• Ensure proper documentation and communication of audit observations and work performed.
• Execute and complete all audits in accordance with department's standards and KPIs.
• Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily.
• Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department.
• Performs special reviews as requested by Senior Management and Board of Directors.

Descrição da oferta de emprego

PT Super Wahana Tehno is seeking an Internal Audit professional to conduct operational and financial audits across group units. The role involves ensuring compliance with policies and accounting standards, performing risk analyses, and mapping key processes.

You will design test procedures, document findings, and report recommendations to improve controls, while supporting annual risk management and special reviews as requested.