Deskripsi Pekerjaan
Join CV Nio Utaman as our Head Auditor and lead the strategic direction of our internal audit function. This critical role ensures operational excellence across all branches by evaluating compliance with Standard Operating Procedures (SOPs), strengthening internal controls, and implementing robust risk management frameworks. You will drive continuous improvement through systematic audits, identifying inefficiencies and recommending actionable solutions to enhance governance and mitigate financial risks. Collaborate with department heads to develop annual audit plans, execute fieldwork, and deliver insightful reports to senior leadership. Your expertise will directly contribute to organizational integrity, regulatory compliance, and sustainable growth in our dynamic business environment.
Tanggung Jawab
- Develop and execute comprehensive internal audit plans aligned with organizational risks and objectives
- Lead audit teams across all company branches to evaluate operational effectiveness and compliance
- Assess internal control systems and implement risk mitigation strategies
- Conduct audits of SOP adherence, financial processes, and regulatory compliance
- Prepare detailed audit reports with actionable recommendations for management
- Monitor implementation of audit findings and track corrective actions
- Advise senior leadership on emerging risks and governance best practices
- Coordinate with external auditors and regulatory bodies as required
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred)
- Minimum 5 years of internal audit experience with 2+ years in leadership role
- Certified Internal Auditor (CIA) or equivalent certification required
- Deep expertise in risk management frameworks and internal control systems
- Strong analytical skills with ability to interpret complex financial data
- Experience leading multi-location audit operations in Indonesia
- Excellent communication skills in Bahasa Indonesia and English
- Proficiency in audit software and MS Office Suite