Lowongan Kerja Head Of Internal Audit Robert Walters Jakarta

Job Title : Head of Internal Audit
Date : 27 September 2021
Company : Robert Walters
City : Jakarta

Penerimaan Pegawai Robert Walters Jakarta. Apabila Saudara sedang mencari lowongan kerja bulan Oktober 2021, maka Anda berada di portal yang tepat. Ada banyak kategori lowongan yang bisa Anda lamar mulai dari lowongan kerja SMA SMK terbaru, hingga lowongan kerja S1. Kalian juga bisa mendaftar lowongan kerja online atau offline tergantung kualifikasi yang diminta pada info lowongan yang kami di loker.informasicpnsbumn.com. Informasi loker yang valid, bersumber dari web resmi atau media sosial perusahaan yang berkaitan, dan tentunya tidak ada pungutan biaya apa pun.

Lowongan Kerja Robert Walters Jakarta Oktober 2021

Silakan simak info selengkapnya berikut

An excellent Head of Internal Audit job has just become available at a leading pharmaceutical company. In this job, you will be responsible for all matters related to internal audit, internal control and risk management.

About the Head of Internal Audit Role:
In this business critical role, you will support the senior management of the group and deliver the highest quality service and able to improve the efficiency and effectiveness in the company’s business process and compliance. This Head of Internal Audit position will be based in greater Jakarta area.

Key Responsibilities:

  • Lead internal audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organisation
  • Create/update/develop internal audit procedures and documentation to support management's assessment and compliance
  • Lead and conduct special audit when necessary, such as investigation audit, fraud audit, whistler audit, ad hoc assignments and investigation audit as required
  • Oversee the execution of internal audits defined in the audit plan
  • Review audit findings, audit report result, and finalising reports
  • Issue all internal audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management
  • Lead the identification of organisation's key risk areas based on the key findings of internal audit process and develop action plans and risk mitigation plans accordingly in order to ensure organisation's health and sustainability
  • Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed
  • Ensure that internal audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function
  • Make recommendations as needed with regards to policies and procedures to improve all aspects of the audits, including planning, execution and reporting

To succeed in this Head of Internal Audit role, you must be in a senior managerial position covering internal audit, internal control and risk management.

Key Requirements:

  • Bachelor's (or above) degree in accounting or equivalent degree
  • 10 years' experience in internal audit, compliance, internal control or other relevant field
  • Must have experience working in a publicly listed company
  • Must be fluent in Indonesian and English
  • Strong analytical thinker, detail-oriented and leadership skills
  • Proactive, self-sufficient and innovative candidate with strong organisational and multitasking skills
  • Proven record of excellent written and verbal communication skills
  • Ability to communicate effectively at all levels within group audit and with stakeholders

This leading pharmaceutical company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which makes it an excellent place to grow your career.

If you are driven, determined and want to take the next step in your career by joining an establish multinational company, this Head of Internal Audit is for you. Great career opportunities await in this excellent role.

Apply today or contact me to discuss this new opportunity.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.


An excellent Head of Internal Audit job has just become available at a leading pharmaceutical company. In this job, you will be responsible for all matters related to internal audit, internal control and risk management.

Tata Cara Pendaftaran :

Apabila Anda tertarik dan sesuai dengan kualifikasi Lowongan Kerja ini, segera kirimkan lamaran dan CV terbaru Anda melalui tautan berikut :



Catatan :

  • Hanya kandidat yang sesuai kualifikasi yang akan dipanggil lebih lanjut.
  • Setiap proses penerimaan tidak ditarik biaya apapun.

Jika lowongan diatas belum sesuai dengan minat dan kualifikasi yang Anda miliki, tidak ada salahnya Anda melihat lowongan yang berhubungan di bawah ini.


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