Finance & Corporate Auditor
- Full Time, onsite
- PT XL Axiata Tbk
- Jakarta Raya, Indonesia
Salary undisclosed
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Original
Simplified
Description
To execute of standard business management and financial audits to identify exceptions in operating procedures and standards, and ensure a complete and adequate assessment coverage on key risk and control of the organization
Risk Based Methodology and Policy Implementation
Implement the methodology and policies in each respective IA engagement
Conduct Audit Activities - Audit Planning
Perform follow up and obtain update on post audit issues/ progress to management to ensure effective implementation
Provide Non-Assurance Services
Provide assistance in internal socialization activities regarding risk management discipline and culture in the company
Support Board of Audit Committee ("BAC")
Soft Skill
Emotional intelligence
Strategic Thinking
Technical Skills
Business Acumen
Customer Focus / Customer Centric
Leadership
Building Effective Teams
Business & Market Savvy
Influencing & Relating
Innovation and Agility
Education
S1 (Strata 1) in Accountancy or Finance
Certifications
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certified Risk Management Officer (CRMO)
Industry Experience
Finance and Economic
Computer and Technology
Main Responsibilities
Competencies
Strategic Accountability
Customer Centric
Coalition Building
People First
Agile Leadership
Result Driven
Years Of Experience
3-5 Years
To execute of standard business management and financial audits to identify exceptions in operating procedures and standards, and ensure a complete and adequate assessment coverage on key risk and control of the organization
Risk Based Methodology and Policy Implementation
Implement the methodology and policies in each respective IA engagement
Conduct Audit Activities - Audit Planning
- Perform analysis to propose annual risk based IA programs/ business plan and ensure adequate assessment coverage on key risk and control of the organization
- Prepare terms of reference and audit program of each IA engagement (through analysis from previous IA/ other assurance works, current issues, management update, research, etc.)
- Execute IA engagement with coordination with respective management, assurance provider, regulatory and legal team, etc.
- Execute the Subject Matter Expert (SME) role in its respective area to support consinuous alignment of IA programs and reduce expectation gap of IA performance
- Responsible on the timeliness and quality of each IA engagement team's performance
- Prepare the audit analysis and supporting working papers
- Perform analysis to support investigation and fraud risk assessment
- Prepare the audit issues and IA report of each respective IA engagement and programs
- Proactively seek feedback from L4 Account Manager and L3 on audit issues and IA report
- Discuss with audit issues with respective auditees/ management
- Ensure the completeness of audit working paper
- Obtain auditee survey and submit 360 degree assessment post to IA report release
Perform follow up and obtain update on post audit issues/ progress to management to ensure effective implementation
Provide Non-Assurance Services
- Perform non assurance work and prepare the report result (as assigned)
- Educate the risk assessment by management through IA activities and SME role
- Develop risk outlook in each respective SME areas
Provide assistance in internal socialization activities regarding risk management discipline and culture in the company
Support Board of Audit Committee ("BAC")
- Analyze or provide data/ information for reporting to the Board of Audit Committee (BAC) and CEO
- Implement the required improvements and follow up required actions from BAC feedback
- Prepare proposal of personal learning development plans and implement discipline personal learning programs
- Perform sharing session based on development plans
- Prepare budget/ cost proposal required for its respective audit engagement
- Propose any development and enhancement in the Audit Management System to improve efficiency of IA works
- Propose any data analytics and continuous auditing script in its respective SME areas
- Prepare testing and validation of data analytics and continuous auditing script
Soft Skill
Emotional intelligence
Strategic Thinking
Technical Skills
Business Acumen
Customer Focus / Customer Centric
Leadership
Building Effective Teams
Business & Market Savvy
Influencing & Relating
Innovation and Agility
Education
S1 (Strata 1) in Accountancy or Finance
Certifications
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certified Risk Management Officer (CRMO)
Industry Experience
Finance and Economic
Computer and Technology
Main Responsibilities
Competencies
Strategic Accountability
Customer Centric
Coalition Building
People First
Agile Leadership
Result Driven
Years Of Experience
3-5 Years
Description
To execute of standard business management and financial audits to identify exceptions in operating procedures and standards, and ensure a complete and adequate assessment coverage on key risk and control of the organization
Risk Based Methodology and Policy Implementation
Implement the methodology and policies in each respective IA engagement
Conduct Audit Activities - Audit Planning
Perform follow up and obtain update on post audit issues/ progress to management to ensure effective implementation
Provide Non-Assurance Services
Provide assistance in internal socialization activities regarding risk management discipline and culture in the company
Support Board of Audit Committee ("BAC")
Soft Skill
Emotional intelligence
Strategic Thinking
Technical Skills
Business Acumen
Customer Focus / Customer Centric
Leadership
Building Effective Teams
Business & Market Savvy
Influencing & Relating
Innovation and Agility
Education
S1 (Strata 1) in Accountancy or Finance
Certifications
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certified Risk Management Officer (CRMO)
Industry Experience
Finance and Economic
Computer and Technology
Main Responsibilities
Competencies
Strategic Accountability
Customer Centric
Coalition Building
People First
Agile Leadership
Result Driven
Years Of Experience
3-5 Years
To execute of standard business management and financial audits to identify exceptions in operating procedures and standards, and ensure a complete and adequate assessment coverage on key risk and control of the organization
Risk Based Methodology and Policy Implementation
Implement the methodology and policies in each respective IA engagement
Conduct Audit Activities - Audit Planning
- Perform analysis to propose annual risk based IA programs/ business plan and ensure adequate assessment coverage on key risk and control of the organization
- Prepare terms of reference and audit program of each IA engagement (through analysis from previous IA/ other assurance works, current issues, management update, research, etc.)
- Execute IA engagement with coordination with respective management, assurance provider, regulatory and legal team, etc.
- Execute the Subject Matter Expert (SME) role in its respective area to support consinuous alignment of IA programs and reduce expectation gap of IA performance
- Responsible on the timeliness and quality of each IA engagement team's performance
- Prepare the audit analysis and supporting working papers
- Perform analysis to support investigation and fraud risk assessment
- Prepare the audit issues and IA report of each respective IA engagement and programs
- Proactively seek feedback from L4 Account Manager and L3 on audit issues and IA report
- Discuss with audit issues with respective auditees/ management
- Ensure the completeness of audit working paper
- Obtain auditee survey and submit 360 degree assessment post to IA report release
Perform follow up and obtain update on post audit issues/ progress to management to ensure effective implementation
Provide Non-Assurance Services
- Perform non assurance work and prepare the report result (as assigned)
- Educate the risk assessment by management through IA activities and SME role
- Develop risk outlook in each respective SME areas
Provide assistance in internal socialization activities regarding risk management discipline and culture in the company
Support Board of Audit Committee ("BAC")
- Analyze or provide data/ information for reporting to the Board of Audit Committee (BAC) and CEO
- Implement the required improvements and follow up required actions from BAC feedback
- Prepare proposal of personal learning development plans and implement discipline personal learning programs
- Perform sharing session based on development plans
- Prepare budget/ cost proposal required for its respective audit engagement
- Propose any development and enhancement in the Audit Management System to improve efficiency of IA works
- Propose any data analytics and continuous auditing script in its respective SME areas
- Prepare testing and validation of data analytics and continuous auditing script
Soft Skill
Emotional intelligence
Strategic Thinking
Technical Skills
Business Acumen
Customer Focus / Customer Centric
Leadership
Building Effective Teams
Business & Market Savvy
Influencing & Relating
Innovation and Agility
Education
S1 (Strata 1) in Accountancy or Finance
Certifications
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certified Risk Management Officer (CRMO)
Industry Experience
Finance and Economic
Computer and Technology
Main Responsibilities
Competencies
Strategic Accountability
Customer Centric
Coalition Building
People First
Agile Leadership
Result Driven
Years Of Experience
3-5 Years
About PT XL Axiata Tbk
| Size | More than 5000 |
| Industry | Integrated Telecommunication Services |
| Location | East Jakarta City, Indonesia |
| Founded | 6 October 1989 |