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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