Internal Audit Officer - Indonesia

Internal Audit Officer Position Purpose

To provide and suggest program strategies to the Head of Department and then organize & implement the approved program strategies to ensure the implementation can be accomplished as planned.

Key Accountability Areas

Provide draft of annual program strategies within Internal Audit Department and submit to Head of Department.
Organize & implement the approved program strategies based on the coordination and direction from Head of Department.
Produce and submit regular and other periodic report (monthly / semi-annual / annually) regarding all activities or issues within his/her area responsibility.
Develop, maintain and improve the relationship with relevant parties such as Finance and Accounting, Operation and Marketing to support the achievement of the position’s targets.
Report problems identified and negotiate action plans with the related departments to address the problems based on the coordination and direction from Head of Department.
Follow up reported findings with the related departments at appropriate intervals.
Recommend improvements as based on the facts faced in the daily operations of the program to the related departments based on coordination and direction from Head of Department.
Performs other work-related duties and ad hoc project as assigned by superiors.
Skills, Knowledge and Experience

Holds min S1 from accountancy or any relevant disciplines.
Competent in internal control system, financial audit and operational audit.
Possesses min 3 years work experience in public accounting firm or in the same position.
Possesses reasonable knowledge in using relevant office applications such as Microsoft words, excel, power point, etc.
Fluent in English (reading, writing, speaking).
Excellent communication and presentation skill.
Good analytical skill.
Good conceptual skill.
Good administrative skill.
Please send your full resume and put the vacancy code on the top-right of the envelope/letter or at the subject line of your email to :HUMAN RESOURCES DEPARTMENTSAMPOERNA FOUNDATIONSampoerna Strategic Square North Tower, 26th FloorJl. Jend. Sudirman kav. 45Jakarta 12930or e-mail to : recruitment.sf@sampoernafoundation.org