Lead Audit

Am Badar & Am Badar; Jakarta Pusat; Vor Ort; IDR 220.000.000 - 360.000.000; Vollzeit

Zusammenfassung

Am Badar & Am Badar is seeking a seasoned Internal Auditor to lead the end-to-end audit process, evaluating the internal control system, company rules, and policies. The role focuses on risk-based fieldwork, identifying gaps, and monitoring the implementation of corrective actions.

You will work closely with management to communicate findings and support continuous improvement across the organization. The ideal candidate has 5+ years in internal audit, a BNSP-certified IA, and strong skills in

Qualifikationen

• Bachelor's degree in accounting or a related field.
• More than 5 years of experience in Internal Audit.
• Certification of Internal Audit from BNSP (Min. Level 1).
• Familiar with Framework Audit (GIAS/COSO).
• Excellent communication, presentation, and interpersonal skills.
• Excellent computer skills (MS Excel, Word, Visio).

Aufgaben

• Carrying the entire audit process of the internal control system, company rules and policies.
• Analyzing the findings and evaluating differences in depth.
• End to End Audit Fieldwork.
• Risk Based Audit.
• Monitoring the results of Internal Audit (Action Plan Audit).

Kenntnisse

Internal Audit expertise

Communication skills

Presentation skills

Interpersonal skills

Ausbildung

Bachelor's degree in accounting or related field

IA Certification from BNSP (Level 1)

Tools

MS Excel

MS Word

MS Visio

Jobbeschreibung

Carrying the entire audit process of the internal control system, company rules and policies.

Analyzing the findings, the differences have been analyzed and evaluated in depth

End to End Audit Fieldwork

Risk Based Audit

Monitoring the results of Internal Audit (Action Plan Audit)

Requirements :

• Bachelor's degree in accounting or a related field
• More than 5 years of experience in Internal Audit
• Have Certification of Internal Audit from BNSP (Min. Level 1)
• Familiar with Framework Audit (GIAS/ COSO)
• Excellent communication, presentation, and interpersonal skills.
• Excellent with Computer Skill (Ms Excel, Word, Visio)

Your application will include the following questions:

• How many years' experience do you have in an Audit Role?
• Kualifikasi mana yang kamu miliki?
• Apakah kamu memiliki Gelar S1?
• Berapa tahun pengalaman yang kamu miliki di bidang Audit Internal?
• Pernahkah kamu mendapatkan pekerjaan yang membutuhkan pemahaman mendalam mengenai ISO 9001?

Am Badar & Am Badar is one of the leading intellectual property (IP) firms in Indonesia and and established as legal entity on September 2, 1965. This firm specializes on Patents, Trademarks, Copyrights, Industrial Designs, Lay out Design of Integrated Circuits, Trade Secrets, Annuity Service, and Litigation for enforcement of IP rights. Am Badar & Am Badar has hundreds of associates-foreign Agents which represent thousands of applicant of intellectual property rights all over the world.

Am Badar & Am Badar is one of the leading intellectual property (IP) firms in Indonesia and and established as legal entity on September 2, 1965. This firm specializes on Patents, Trademarks, Copyrights, Industrial Designs, Lay out Design of Integrated Circuits, Trade Secrets, Annuity Service, and Litigation for enforcement of IP rights. Am Badar & Am Badar has hundreds of associates-foreign Agents which represent thousands of applicant of intellectual property rights all over the world.