Deskripsi Pekerjaan
Join Central Motor Wheel Indonesia's dynamic audit team as an Audit Governance Supervisor. This pivotal role ensures organizational compliance with internal policies and external regulations while proactively managing risks across our manufacturing operations. You'll lead fraud investigations, develop robust audit frameworks, and mentor high-performing teams to maintain financial integrity and operational excellence. Our Pasuruan facility offers a collaborative environment where you'll drive continuous improvement in governance processes and contribute to sustainable business growth. Ideal candidates thrive in fast-paced industrial settings and possess deep expertise in regulatory compliance and risk mitigation.
This position offers competitive compensation, comprehensive benefits, and opportunities for professional development within a globally recognized automotive component manufacturer. If you're passionate about safeguarding organizational assets through strategic audit leadership, we encourage you to apply and become part of our commitment to quality and accountability.
Tanggung Jawab
- Oversee internal audit activities ensuring compliance with SOX, ISO, and company governance frameworks
- Develop and implement risk assessment methodologies for manufacturing processes and financial controls
- Lead fraud investigations with comprehensive documentation and remediation recommendations
- Manage audit team performance through mentoring, training, and professional development initiatives
- Collaborate with cross-functional departments to establish robust internal controls
- Prepare executive-level audit reports with actionable insights for senior leadership
- Stay current with regulatory changes affecting automotive manufacturing compliance requirements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA/CIA certification preferred
- Minimum 5 years audit experience with 2+ years in supervisory role
- Expertise in manufacturing industry risk management and operational audits
- Proven experience leading fraud investigations and compliance audits
- Advanced knowledge of Indonesian financial regulations and GAAP standards
- Strong analytical skills with proficiency in audit software (e.g., ACL, IDEA)
- Excellent leadership abilities with demonstrated team development success