Deskripsi Pekerjaan
We are seeking an experienced and detail-oriented Head of Internal Audit to join our team at Indokharisma Pangan Semesta. As a key member of our organization, you will be responsible for overseeing the internal audit function, ensuring compliance with regulatory requirements, and identifying opportunities for operational improvement. The ideal candidate will have a strong background in auditing, excellent analytical skills, and the ability to communicate complex findings effectively to stakeholders at all levels.
In this role, you will develop and implement comprehensive audit plans, conduct risk assessments, and lead audit engagements across various departments. You will also be responsible for preparing detailed audit reports, providing actionable recommendations, and ensuring that audit findings are properly addressed and followed up. Additionally, you will collaborate with senior management to strengthen internal controls and enhance governance processes.
At Indokharisma Pangan Semesta, we value integrity, professionalism, and continuous improvement. We offer a dynamic work environment where your expertise will be valued, and your contributions will make a tangible impact on our organization's success. If you are a proactive professional with a passion for maintaining financial integrity and driving organizational excellence, we encourage you to apply for this exciting opportunity.
Tanggung Jawab
- Lead and manage the internal audit function, including planning, executing, and reporting on audit engagements
- Develop comprehensive audit programs to assess the effectiveness of internal controls, risk management, and governance processes
- Conduct risk assessments to identify potential areas of vulnerability and prioritize audit activities
- Prepare and present detailed audit reports to senior management and the board of directors
- Provide actionable recommendations to improve operational efficiency, compliance, and risk management
- Monitor the implementation of audit recommendations and ensure timely resolution of identified issues
- Stay updated on regulatory changes and industry best practices to ensure audit methodologies remain current
- Collaborate with external auditors and regulatory bodies as required
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or other relevant professional certification preferred
- Minimum of 7-10 years of experience in internal auditing, with at least 3 years in a leadership role
- Strong knowledge of auditing standards, regulatory requirements, and industry best practices
- Excellent analytical and problem-solving skills with attention to detail
- Strong communication and interpersonal skills, with the ability to present complex information clearly
- Experience in the food and beverage industry is highly desirable
- Proficiency in audit software and Microsoft Office applications
- Ability to work independently and manage multiple projects simultaneously