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SMART
Operation Internal Audit
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Location
DKI Jakarta
Work mode
on-site
Company size
10,000+ people
First seen
1w ago
Last seen
3d ago
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Conduct operational and financial audit review in the business units within the Group.
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Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
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Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.
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Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
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Prepare formal written reports on audit findings and recommendations.
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Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
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Execute and complete all audits in accordance with department’s standards and KPIs.
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Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily.
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Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department.
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Performs special reviews as requested by Senior Management and Board of Directors.
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