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    Head of Operation and Internal Audit - Jakarta, Indonesia - Monroe Consulting Group

    Monroe Consulting Group
    Monroe Consulting Group Jakarta, Indonesia

    3 hari yang lalu

    Monroe Consulting Group background
    Deskripsi

    Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a reputable Property Developer for the role of Head of Operation and Internal Audit, The job is based in Jakarta, Indonesia.

    Job responsibilities:

    • Develop and implement internal audit framework, methodology, procedures, and program as required by regulator and standard audit principle (IIE Standards) and comply with Regulator's requirement.
    • Develop annually a risk-based internal audit plan for Audit Committee review and approval. Oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in IIE's business risks, operations, programs, systems and controls. Keep senior management and Audit Committee apprised of any changes needed to the internal audit plan.
    • Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions.
    • Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
    • Remain current on audit regulatory oversight trends and develop a risk based approach incorporated into the annual audit plan.
    • Direct the work of external auditors on select audits, as directed by the Audit Committee and senior management, to ensure the audit work remains within the prescribed guidelines.
    • Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly or more frequent Audit Committee meetings
    • Establish and assign departmental goals to team members and evaluate their performance.
    • Responsible for coaching, mentoring, and developing career paths for direct reports

    Job requirements:

    • Proven track record in audit methodology / framework development and implementation, with background in audit research
    • Preferred industry background are Banking, Real Estate/Property, and Consultancy
    • 10 to 15 years of related work experience.
    • Mature, able to communicate effectively with relevant stakeholders.
    • Holders of related certifications (CIA, CISA) are highly preferred
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