We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.
We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.
If you believe in better, we’d love to hear from you.
WE ARE LOOKING FOR
To lead the internal audit function to provide independent and objective assessment and reporting of the overall effectiveness of risk management, internal controls and governance processes across the company and appropriately challenge executive management to improve the effectiveness of these processes.
- Plans, leads and executes audits within the organisation in accordance with the annual audit plan approved by the Group and Local Audit Committee.
- Communicates the results of audits and other assignments via written reports and oral presentations.
- Provides professional advice and value-adding insights to enable informed management decisions.
- Reports internal audit matters directly to the company’s senior management, Board Audit Committee and the Group Office.
- Builds relationship and work with senior leaders to contribute and address issues on risk exposures, and ensure the adequacy and effectiveness of the company’s governance, risk management and internal controls.
- Directs audit staff in the planning, organising, directing and monitoring of internal audit operations.
- Responsible for hiring, training, mentoring and evaluating staff, and taking corrective actions to address performance issues.
- Liaises with external auditors or other internal stakeholders on compliance, financial reporting, risk management and other matters as required.
- Actively encourages the usage of audit tools (e.g. TeamMate, ACL/Galvanize, Tableau, spreadsheets, database) and monitor their utilisation where appropriate.
- Whenever required and at Group Head of Internal Audit’s request, to partake in audits and/or also special investigation projects that are outside Indonesia. This may include travel for quarterly manager meetings.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
AIA