Deskripsi Pekerjaan
Join our dynamic team as an Executive, Internal Audit at Private Advertiser, where you'll play a pivotal role in ensuring our organization maintains the highest standards of corporate governance, risk management, and internal controls. As a key member of our internal audit function, you will conduct comprehensive audits and evaluations to identify potential risks, assess control effectiveness, and recommend improvements to strengthen our operational processes.
In this senior position, you will work closely with senior management and board members to provide independent assurance on the adequacy and effectiveness of our risk management framework, governance processes, and internal controls. You will have the opportunity to make a significant impact on our organization's integrity and compliance posture while developing your professional expertise in corporate governance and auditing.
We are looking for a detail-oriented professional with a strong understanding of corporate governance principles, risk management frameworks, and internal control systems. If you are passionate about ensuring organizational excellence and compliance, we invite you to apply for this challenging and rewarding position.
Tanggung Jawab
- Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, governance processes, and risk management frameworks
- Conduct oversight of the implementation of Good Corporate Governance (GCG) principles across all business units
- Identify, evaluate, and document operational risks and control weaknesses, providing actionable recommendations for improvement
- Prepare detailed audit reports and present findings to senior management and the board of directors
- Monitor the implementation of audit recommendations and track progress to ensure resolution of identified issues
- Stay updated on regulatory requirements and industry best practices related to corporate governance and internal auditing
- Collaborate with external auditors during annual audits and coordinate on shared audit areas
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; professional certifications such as CIA, CPA, or CISA are highly preferred
- Minimum of 5 years of experience in internal audit, external audit, or related compliance roles
- Strong knowledge of corporate governance principles, risk management frameworks, and internal control systems
- Excellent analytical skills with the ability to identify risks, assess control effectiveness, and recommend practical solutions
- Proficiency in audit methodologies, risk assessment techniques, and control evaluation processes
- Strong communication skills, both written and verbal, with the ability to present complex information clearly to stakeholders
- High ethical standards with integrity and the ability to maintain objectivity and independence