Department Head Of Corporate Internal Auditor
Tangerang
1. Establish and develop effective working relationships with Management of business units for which incumbent has risk assessment responsibility. 2. Act as liaison with Management to ensure full understanding of business strategy, plans, products, performance and risk-related issues at business unit level and communicating these to the relevant Audit Management. 3. Implement the strategic audit plan by leading, performing or supporting, as appropriate, the planning, fieldwork… Show more 1. Establish and develop effective working relationships with Management of business units for which incumbent has risk assessment responsibility. 2. Act as liaison with Management to ensure full understanding of business strategy, plans, products, performance and risk-related issues at business unit level and communicating these to the relevant Audit Management. 3. Implement the strategic audit plan by leading, performing or supporting, as appropriate, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and project timelines. 4. Tracking of Audit issues to resolution - Report Tracking5. To assist the development and maintenance of Audit test programs that reflects current business organization, operating environment and IT environment6. Participate in ad hoc assignments/special projects within Operational Audit and/or IT Audit as may be assigned. 7. Where undertaking the role of Team Leader, provide interim performance feedback to team members.8. Share knowledge, skills and experience with team members to guide and assist in their development - Junior staff to Supervisor level9. To identify and escalate significant issues to Management10. Produced 40+ IT Audit reports yearly Show less