Plentiple Consulting Group ( Part of PT Power System Sampoerna Djaya), formerly known as PT Affix Consulting was founded in 2004. We have position ourselves as World Class Consultancy with excellent track records with our clients. Our market positioning in Indonesia is known to deliver the needs and wants of our clients. We provide one stop human resource solution centre in terms of HR Consultancy Service, Training and Development as well as Executive Search.
Our organisation is working with several highly trained professionals, all specialists in their field, to ensure a promising client expectation. Our Consultants are all highly trained and work unique specialist markets, which truly allows them to understand the clients and candidates both today and in the future.
What really makes Plentiple Consulting Group unique are the quality of our consultants, the size of our Business and we believe in enhancing growth with our client to make us differ from others
Senior Auditor
Our client is the one of biggest foreign bank in Indonesia, invited individuals wtih strong drive to succeed to apply.
Job responsibility:
* To supervise audit team under direction and supervision from Internal Audit Manager / Deputy Head of Internal Audit;
* Ensure and exercise application of standard audit technical knowledge
* Ensure the standard audit documentation and administration of the team are well prepared;
* Ensure that the audit findings of the team are valid, confirmed and properly supported/documented;
* Follow up outstanding audit findings issued by internal / external auditors;
* Accomplish the fulfilment of the allocated assignments on timely manner;
* Prepare the draft audit reports for the manager’s review;
* Develop effective communication and relationship with the audit counterparts;
* Promptly communicate any relevant issues for the attention of the team and the audit manager and suggest for resolution;
* Proactively seek for any specific manager expectation on particular area;
* Promptly understand and grab the assigned roles on the audit assignments;
* Promptly identify any needs for coaching and counselling to auditor under her / his supervision and from the superiors;
* Demonstrate willingness and capabilities of sharing knowledge to the team and internal audit people;
* Do the assigned tasks under special projects as determined by Deputy Head of Internal Audit / Head of Internal Audit;
* Continuously develop audit competency through self learning, participation in workshops, seminars, and conference in order to meet the evolving audit environment
Requirements:
* Bachelor Degree in Accounting, Finance or Information Technology
* Have 3-5 years experience in Audit preferably in banking industry or in reputable audit firm
* Fluent in english both oral or written
* Good Knowledge about documentation, administration, and technical audit
* Have strong leadership
* Have good communication and interpersonal skills
Interested candidates are invited to apply online or send you detailed CV to: cindy@plentiple.com
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