Deskripsi Pekerjaan
Kapal Api Global is seeking a highly skilled and strategic Audit, Risk & Compliance Manager to oversee the integrity of our financial and operational frameworks. In this pivotal leadership role, you will be responsible for planning and executing comprehensive audit processes for each project within the Audit & Compliance function. Your expertise will ensure that our business operations adhere to stringent internal controls and regulatory standards, safeguarding the company's assets and reputation.
You will act as a strategic partner to the management team, identifying potential risks before they materialize and implementing robust mitigation strategies. This is an excellent opportunity to lead a dynamic team and drive a culture of transparency, accountability, and continuous improvement within one of Indonesia's most iconic consumer goods companies. If you possess a keen eye for detail and a passion for governance, we invite you to join our growing team.
Tanggung Jawab
- Develop and implement comprehensive audit strategies and annual audit plans for all departments and projects.
- Conduct detailed risk assessments to identify vulnerabilities in internal controls and operational processes.
- Monitor and ensure strict compliance with local tax laws, financial regulations, and corporate governance standards.
- Lead internal investigations and coordinate with external auditors to ensure accurate and timely financial reporting.
- Provide actionable recommendations to management to improve operational efficiency and reduce risk exposure.
- Review financial statements and operational reports for accuracy and compliance with accounting principles.
- Train staff on compliance policies, internal control procedures, and ethical business practices.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CIA, CPA, ACCA, or CISA is highly preferred.
- Minimum of 5-7 years of progressive experience in Audit, Risk Management, or Internal Control.
- Strong knowledge of Indonesian financial regulations, IFRS, and GAAP standards.
- Proven experience in the FMCG or Manufacturing industry is a significant advantage.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in ERP systems (e.g., SAP, Oracle) and audit software is required.