IA Development & QA Auditor
KEY RESPONSIBILITY:
- Leading the IA Development, Audit Methodology & QA Activities in supporting the audit activities.
- Developing Internal Audit Charter, Audit Methodology and standard audit program.
- Performing the QA assessment to ensure audit quality has conducted by auditors
- Providing the data for regulator or related party's request
- Leading the Continuous Auditing Activities by issuing anomaly report which impact to the business activities and may lead to red flag
- Establish and developing the scenarios or parameters to detect unusual transaction and red flag as well as to prevent fraud case
- Developing skill and knowledge of auditors in order to stay relevant with the audit standard
- Establish Data Analytic & Continuous Auditing framework
- Having Internal Audit certification (CIA, QIA and related).
JOB REQUIREMENT:
- Candidate must possess at least Bachelor's Degree in Finance/Accountancy, Computer Science or equivalent.
- Have IA Development, Audit Methodology & QA background at least 3 years of working experience in the related field is required for this position, preferably in financial services industry (banking/multifinance).
- Deep knowledge in developing Internal Audit Charter, Audit Methodology and audit program standard.
- Deep knowledge in audit methodology system, risk grading matrix, audit qualitative rating and internal audit rating.
- Having QA mechanism knowledge as a reminder system.
- Deep knowledge in internal audit procedure & regulation at Financial Service Industry’s regulation by OJK and International Professional Practices Framework (IPPF)
- Have a good analytical thinking, persuasive communication, and team work.
- Preferably Managerial specialized in Banking/Financial Services or equivalent.
Placement: Head Office, Jakarta