Deskripsi Pekerjaan
Join LH Paragon Group as a key leader in our Finance Department! We're seeking a highly skilled Audit Director to drive our internal audit strategy and ensure organizational excellence. In this pivotal role, you'll oversee all audit activities, mitigate financial risks, and implement robust compliance frameworks. As a senior member of our leadership team, you'll champion ethical practices, optimize operational efficiency, and provide critical insights to executive stakeholders. LH Paragon Group offers a dynamic environment where your expertise will directly impact our financial integrity and growth trajectory. If you're a seasoned audit professional ready to elevate your career with a forward-thinking organization, we encourage you to apply today and contribute to our legacy of excellence.
Tanggung Jawab
- Lead comprehensive internal audit programs across all business units
- Develop and execute risk-based audit plans aligned with organizational objectives
- Manage audit teams, providing mentorship and professional development
- Ensure compliance with regulatory standards and internal policies
- Present audit findings to senior leadership and recommend corrective actions
- Oversee implementation of audit recommendations and track progress
- Collaborate with external auditors and regulatory bodies
- Stay current with industry best practices and emerging risks
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA required)
- Minimum 8+ years of audit experience with 3+ years in leadership
- Strong knowledge of GAAP, IFRS, and regulatory compliance
- Expertise in risk assessment and internal control frameworks
- Proven experience managing audit teams and resources
- Advanced proficiency in audit software and data analytics tools
- Excellent communication and stakeholder management skills
- Professional certifications (CIA, CISA, or CFE) preferred