Central Jakarta, Jakarta, Indonesia

Internal Audit Quality Assurance

 Job Description:

  1. Internal Audit Reporting
    • Support Quality Assurance Audit Manager in preparation of Internal Audit Group’s monthly/quarterly/semester report.
  2. Preparation of Audit Universe; IA Work Plan and Training Plan; Budget and performance evaluation.
    • Support Quality Assurance Manager in the following activities:
    • Prepare and compile Internal Audit Work Plan, Training Plan, and budget.
    • Input Audit Universe to Team Mate system
  3. Audit Report & Documentation
    • Support Quality Assurance Audit Manager in the following activities:
    • First review audit documentation format submitted by other Internal Audit’s Divisions.
    • Review Audit Documentation in TeamMate System based on QA Checklist.
  4. Project Administration & Reporting
  5. Other accountabilities
Requirements:

  • Internal Auditing (at least 4 years’ experience in Auditing)
  • Analytical Thinking
  • Good computer literacy (i.e. MS Office Applications)
  • English report proficiency
  • Experience in Audit Management system is preferable

  Required Skills:

Assurance Computer Literacy Qa Management System Internal Audit Quality Assurance Auditing reporting Audit Budget Administration MS Office Documentation Preparation English Training Management

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