Deskripsi Pekerjaan
Join our dynamic team as Assistant Manager, Group Internal Audit and drive organizational excellence through rigorous audit engagements. This pivotal role offers the opportunity to lead comprehensive internal audits across multiple business units, ensuring compliance with regulatory standards and identifying opportunities for operational improvement. We provide a competitive compensation package including medical benefits and structured career development pathways to support your professional growth.
Our organization values integrity and innovation, offering a collaborative environment where your expertise in risk assessment and internal controls will directly impact business success. This position is ideal for motivated professionals seeking to advance their auditing career while contributing to a culture of continuous improvement and accountability.
Tanggung Jawab
- Lead and execute internal audit engagements across diverse business functions
- Assess risks, evaluate internal controls, and ensure regulatory compliance
- Prepare comprehensive audit reports with actionable recommendations
- Monitor implementation of corrective actions and track progress
- Collaborate with cross-functional teams to enhance governance frameworks
- Develop audit programs aligned with organizational risk priorities
- Maintain documentation of audit procedures and findings
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3-5 years of internal/external audit experience
- Professional certification (CIA, ACCA, or CPA) preferred
- Strong knowledge of auditing standards and risk management frameworks
- Excellent analytical and problem-solving abilities
- Proficiency in audit software and Microsoft Office Suite
- Effective communication and stakeholder management skills