Deskripsi Pekerjaan
Are you a strategic leader in Internal Audit looking to shape the governance framework of a dynamic organization?
Venteny Fortuna International is seeking a highly experienced and results-driven Head of Internal Audit to join our executive team. In this pivotal role, you will be responsible for establishing the internal audit function's strategy, overseeing the audit lifecycle, and ensuring the organization adheres to legal and regulatory standards. You will act as a trusted advisor to the Board of Directors, identifying risks, assessing internal controls, and driving operational improvements to maximize value.
As the Head of Internal Audit, you will lead a team of professionals to conduct comprehensive audits of financial, operational, and compliance processes. You will play a critical role in maintaining our reputation for integrity and transparency while fostering a culture of continuous improvement across the company.
Tanggung Jawab
- Develop, plan, and execute comprehensive internal audit plans aligned with organizational objectives and regulatory requirements.
- Lead and manage the internal audit department, mentoring team members and fostering a culture of excellence and integrity.
- Conduct independent evaluations of the company's risk management, internal control, and governance processes.
- Monitor compliance with laws, regulations, and internal policies to mitigate legal and financial risks.
- Prepare and present detailed audit reports to the Audit Committee and senior management, highlighting key findings and recommendations.
- Collaborate with operational management to implement corrective actions and improve operational efficiency.
- Stay abreast of industry trends, emerging risks, and best practices in internal auditing and corporate governance.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field; Master’s degree or professional certification (e.g., CPA, ACCA, CIA, CISA) is highly preferred.
- Minimum of 8-10 years of experience in internal audit, with at least 3-5 years in a leadership or managerial capacity.
- Proven track record of managing large-scale audit programs and leading diverse audit teams.
- In-depth knowledge of Indonesian Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).
- Strong understanding of corporate governance, risk management frameworks, and regulatory compliance (e.g., OJK, Ministry of Finance regulations).
- Excellent analytical, problem-solving, and strategic thinking skills.
- Strong communication and interpersonal skills, with the ability to influence stakeholders at all levels.