Deskripsi Pekerjaan
Join Carro as our Head of Internal Audit and take a pivotal role in shaping our corporate governance framework. As a leader in the automotive industry, we're seeking a seasoned professional to spearhead our internal audit department and own the processes that ensure compliance, risk mitigation, and operational excellence.
In this strategic role, you will lead a team of audit professionals, developing and implementing a comprehensive internal audit plan aligned with our business objectives. You'll be responsible for evaluating the effectiveness of our internal controls, identifying areas for improvement, and providing recommendations to enhance our operational efficiency and regulatory compliance.
The ideal candidate will bring a wealth of experience in internal auditing, corporate governance, and risk management. You'll have a proven track record of leading audit teams, managing complex audit engagements, and communicating findings effectively to stakeholders at all levels. If you're a detail-oriented professional with a passion for excellence and a commitment to ethical conduct, we encourage you to apply.
Tanggung Jawab
- Lead and manage the internal audit department, including planning, executing, and reporting on audit engagements
- Develop and implement a comprehensive internal audit plan aligned with organizational objectives and industry best practices
- Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks
- Identify control weaknesses, operational inefficiencies, and compliance issues, and provide actionable recommendations
- Communicate audit findings and recommendations to senior management and the board of directors
- Stay abreast of regulatory changes and ensure the organization remains compliant with relevant laws and standards
- Mentor and develop audit professionals, fostering a culture of continuous improvement and professional growth
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or other relevant professional certification preferred
- Minimum of 10 years of internal audit experience, with at least 5 years in a leadership role
- Strong knowledge of internal auditing standards, risk management frameworks, and corporate governance principles
- Excellent analytical, problem-solving, and critical thinking skills
- Strong communication and interpersonal skills, with the ability to effectively communicate complex information to diverse audiences
- Experience in the automotive industry or a related sector is highly desirable
- Demonstrated ability to lead and develop high-performing teams