Head of Internal Audit

Qualifications :

* Qualified Auditor/Accountant/Business degree

* Minimum of 6 years of experience in auditing and risk management (preferably with an international auditing firm)

* Industry experience (banking, finance); good understanding of the regulatory & control framework

* Wide range of accounting experience – management accounts & familiarity with US accounting framework

* Demonstrates ability to manage resources (budget & EFT’s)

* Effective working knowledge of IT including use of IDEA, Word, Excel, Power Point & Access

* Leadership/Management experience and facilitation skills (people, projects)

* Excellent communication and presentation skills

Responsibilities :

* Responsible for developing a vision for the Internal Audit function

* Development and execution of strategic change within the function

* Focus on driving excellence, value added & productivity within the function

* Review & understand fraud prevention & detection techniques & share best practices

* Develop a business partnership with Senior Management, while maintaining independence

* Understand business concerns & risks

* Constructive challenge to management on risk & controls

* Communication of business risks, audit plans & recommendations

* Drive closure of all audit recommendations

* Preparation & implementation of IA strategy, risk, assessment, internal control environment assessment, annual audit plan & approval by Audit committee

* Schedule audit staff in accordance with the annual audit plan & manage resources efficiency

IT Audit Manager

Qualifications :

* Develop IT Audit Program

* Reporting of IT Audit findings at local and functional levels

* Contribution to GE Corporate IT Initiatives

* Drive closure of IT issues in AIMs

* Drive the implementation of Audit automation tools

* Drive digitization of IA processes

* Professional and effective interaction with local IA Head and SMT / Functional Leader

* Provide assistance to the Region Head of IA in: The implementation of Region IA Strategy, Risk Assessment Methodologies and Annual Audit Planning

* Develop a training program for non-IA team members – introducing genera; IT control concepts

Responsibilities :

* Minimum 4 years experience in auditing/IT (MNC)

* IT experience in control methodologies (COBIT – preferable)

* IT experience in Security Crisis Management and General IT Control

* Appreciation of Asian and US regulatory frameworks

* Project Management experience

* Experience in working in multiple country locations

* Strong Communication and Presentation Skills

* Willingness to travel and work outside of normal working hours

* GE Six Sigma Quality Training preferable

Please send your application and CV to : jakarta.hrtrainingstaffing@ge.com

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