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Audit Manager (Job Based out of Jakarta, Indonesia)

Keywords / Skills : Audit Manager, audit, IIA, ISACA, GAAS, GAAP, SEC, CPA, CIA, CISA, Internal Audit, Auditing, Finance, Accounting

5 - 10 years
Posted: 2017-09-07

Finance & Accounts
Internal Auditor
Other Finance & Accounts
Posted On
7th Sep 2017
Job Ref code
Job Description
Position Summary/Mission

The Audit Manager will be a key member of the Internal Audit team and will direct the execution of internal audits. As an Audit Manager, you will be responsible for leading a team in the planning and execution of concurrent and/or complex independent financial or operational audits/projects to evaluate internal control processes in a variety of business areas throughout Aetna. You will work with minimal supervision, performing detailed scoping, testing, analysis and validation of audit information as well as testing and creating clear, accurate work flows of business processes, testing results, exceptions and work paper documentation. You will manage a small team of auditors (Consultant through Audit Project Manager). You will also meet with various levels of business management that will challenge your communication skills (meeting management and written communication).

Fundamental Components & Physical Requirements include but are not limited to (* denotes essential functions)
  • Effectively manages project teams and performs/leads and documents project activities in accordance with professional standards (e.g., IIA, ISACA, GAAS, GAAP, SEC, etc.) and department methodology 
  • Effectively plans, organizes, directs and facilitates multiple, concurrent projects of moderate to high complexity; Performs preliminary project review and sign-offs, manages project scope and provides project feedback to IAD project team 
  • Works with business area management and department staff/management to facilitate open communication, issue resolution and delivery of quality services 
  • Manages project resource needs, identifies and communicates resource/administrative gaps, and works with department management to secure necessary resources to meet project objectives; Manages time and expense budgets as well as project risks / barriers 
  • Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness 
  • Maintain a current development plan reflecting a commitment to self-development as evidenced by positive performance reviews 
  • Demonstrates a commitment to integrity, the Aetna code of conduct and respect for diversity 
  • Meets administrative reporting requirements and supports department initiatives 
  • Encourages teamwork and a positive environment to improve team effectiveness 
  • May perform SOX responsibilities such as participating in the execution of complex tasks for assigned audit and compliance objectives 
Background/Experience Desired
  • > 5+years related experience 
  • Extensive experience in audit or related business experience 
  • Healthcare insurance industry experience. 
  • Excellent analytical and critical thinking skills. 
  • Strong collaboration and communication skills within and across teams. 
  • Proven skills in managing successful teams 
  • Education and Certification Requirements 
  • Bachelor degree with concentration in Finance, Accounting and/or Information Technology. 
  • Professional designations (i.e. CPA, CIA, CISA) / advanced degrees desirable.

About Company

Aetna Insurance Singapore Pte Ltd

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