•Internal Audit is an independent review and consulting function, adding value to the company by making investigations and appropriate and practical recommendations. IA provides HIL Management and the Borad of Commissioners assurances that effective internal controls exist to Maintain Process Integrity; that measures and reporting are accurate an reliable and that; Compliance with policy and regulations is ensured.
•Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
•To plan, organise and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs.
•Verifies assets and liabilities by comparing items to documentation.
•Completes audit workpapers by documenting audit tests and findings.
•Appraises adequacy of internal control systems by completing audit questionnaires.
•Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
•Communicates audit findings by preparing a final report; discussing findings with auditees.
•Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
•Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
•Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
•Contributes to team effort by accomplishing related results as needed.
Requirements
•Profesional Male or Female
•Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent. Other advanced qualifications such as : MBA, CPA, CA, CFE, CISA, CIMA etc, will be favorably considered.
• At least 3 year(s) of working experience in finance / accounting / auditing ( ISO, ICS ), or in a Business Process Review function.
•A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
•A knowledge of computerised accounting and auditing record keeping systems
An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports
•An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect charities, and new auditing techniques and practices
•Good Command of English, both oral and written.
The Aurora group has been engaged in diverse industry sectors within Indonesia for the last 15 years. PT. Texpert, our export trading company, has clients in 47 countries. PT. Green Energy Solutions is engaged in developing sustainable large - scale plantations to produce biofuel in the re\newable energy sector. Synergy, an Aurora Group entity and its associates, helps progressive Indonesian companies develop competencies and achieve excellence by providing them Management Consulting and Strategic Advisory in futuristic sunrise industries. Aurora EPC is the fastest growing executive placement company in Indonesia, contributing to the growth of organizations by providing them with superior talent in senior and middle management level. Our highly experienced researchers and consultants identify, isolate and evaluate professionals with the skill-set and expertise as per our client’s requirement, while being empowered by our advanced recruiting platforms.
Advertised: 22-Oct-13 | Closing Date: 21-Nov-13
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