Overview
Center of Excellence Audit Specialist Jobs in Tangerang, Banten, Indonesia at Sinar Mas Land
Title: Center of Excellence Audit Specialist
Company: Sinar Mas Land
Location: Tangerang, Banten, Indonesia
Job Descriptions:
- Develop and maintain the organization’s internal audit methodology, ensuring alignment with industry standards, including those from the Institute of Internal Auditors (IIA) and other relevant regulatory bodies.
- Design and update audit manuals, guidance documents, and workpapers to ensure consistency, accuracy, and compliance with internal audit standards.
- Prepare audit methodology documents, including audit manual chapters, guidance, and workpapers, ensuring compliance with applicable audit standards and internal audit methodology plans.
- Assist in the development and maintenance of content governance frameworks and processes to ensure compliance and consistency.
- Prepare reports on audit methodology performance and provide recommendations for improvements as needed.
- Collaborate with senior management and stakeholders to ensure audit methodology supports strategic goals and operational needs.
Job Qualifications:
- Minimum Bachelor’s degree in business, accounting, auditing, or related major.
- Minimum 5 years of working experience with significant experience in internal auditing with a deep understanding of audit methodologies, practices, and standards.
- Advanced degrees or certification CIA (Certified Internal Audit) is a must.
- Comprehensive understanding of audit methodology, including the design and implementation of audit standards and processes.
- Strong ability to work independently and collaboratively within a small, dynamic team environment.
- Ability to think strategically and collaborate with different stakeholders to ensure alignment with business objectives
- High attention to detail, with a focus on accuracy and thoroughness in all work.
- Willing to be placed in BSD City.
