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Position: Assistant Vice President
Department: Internal Audit
No of Vacancy: 1
Start Date: Immediately

Job Description
Tasks include but not limited to:

Responsibilities

1. Audit Planning:Plan and execute the audit assignment to ensure completeness of Approved Annual Audit Plan. Develop testing methodologies to evaluate the adequacy of internal controls.
2. Prepare Audit Reports:Prepare detailed and comprehensive audit reports, ensuring clarity and thoroughness in documenting findings. Discuss the audit results with the Head of Internal Audit for next course of action. Present the audit findings and recommendations to the auditee and Senior Management.
3. PrepareAudit Working Documentation: Prepare and complete audit working documentations to ensure adequacy of the documentations in supporting audit findings and/or special task & advisory services performed.
4. Evaluate Internal Controls:Assess the effectiveness of the current internal controls and processes. Conduct thorough assessments to uncover deficiencies and vulnerabilities within the organisation’s internal control systems.
5. Conduct Follow-up and Audit Recommendations: Conduct follow-up with respective auditee and updates results of audit recommendations to Head of Internal Audit for next course of action.
6. Audit Monitoring:Monitor and keep-track of the implementation of audit recommendations.
7. Recommend Value-Added Enhancements:Develop recommendations and propose actionable improvements and innovative solutions that not only address identified weaknesses but also add significant value to the organization’s processes.
8. Facilitate Effective Risk Assessment:Identify and evaluate risk areas within Yayasan Peneraju. Develop and implement strategies to enhance Yayasan Peneraju’s ability to manage and mitigate risks effectively.
9. Coordinate with Departments:Work closely with various departments/auditees to address audit findings and recommendations.
10. Conduct Special Task: Execute special tasks as instructed by Head of Internal Audit and/or advisory services requested by Management with consent from BOT.
11. Maintain Confidentiality:Ensure the confidentiality and integrity of audit information.
12. Any Other Matters:Complete any other ad hoc tasks assigned.

Requirements

1. Minimum 5 years of relevant substantial experience in Internal Audit/ Risk Management.
2. Candidate must possess at least bachelor’s degree in Accounting, Finance, Business Administration, Engineering or a related field.
3. Professional certification in CIA, CFSA or any relevant professional certification are preferred.
4. Proficiency in audit tools (Power BI, etc) is an advantage.