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The job posting is for an AVP of Financial & Operational Audit at Indosat Ooredoo Hutchison in Indonesia. The role involves leading audit assignments, managing teams, conducting risk assessments, and ensuring compliance with internal and external standards.
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Job Summary
Lead and carry out complex financial & operational audits, investigations, and advisory activities for Indosat Ooredoo Hutchison operations, ensuring professional care and adherence to standards.
Manage audit teams from planning to reporting for ICoFR testing, special audit assignments, and follow-up audits on external auditor recommendations.
Ensure efficiency and effectiveness in resource utilization, internal control systems, and compliance with laws and regulations across Indosat Ooredoo Hutchison operations.
Matching Summary
Match Score: 75
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The job posting is for an AVP of Financial & Operational Audit at Indosat Ooredoo Hutchison in Indonesia. The role involves leading audit assignments, managing teams, conducting risk assessments, and ensuring compliance with internal and external standards.
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Skills & Requirements
Must-have
Financial & Operational Audits
Internal Control Over Financial Reporting
Risk and Control Matrix
Audit Planning and Procedures
Audit Working Papers
IIA Standards and Code of Ethics
Nice-to-have
Data Analytics, Automation and Artificial Intelligence
Industry best practices policies
Process Improvement Skills
Team orientation
Key Requirements
Under or post graduate degree in Accounting or equivalent
CIA is mandatory
5 years experience in auditing & accounting
1 year experience in supervision/managerial level
Knowledge of Indonesian GAAP and IFRS
Fluent verbal and written communication in English