Deskripsi Pekerjaan
Join Golden Great Borneo as our Internal Audit Department Head and lead our commitment to excellence in corporate governance and risk management. This pivotal role offers the opportunity to shape our internal audit function and ensure the highest standards of operational integrity across our mining operations. As a leader in the mining industry, you'll be responsible for developing and implementing comprehensive audit strategies that align with our business objectives and regulatory requirements.
Your expertise will be crucial in identifying potential risks, evaluating internal controls, and recommending improvements to enhance efficiency and compliance. You'll work closely with senior management to provide assurance that our financial reporting is accurate, our assets are safeguarded, and our operations adhere to established policies and industry best practices.
This position is ideal for a seasoned audit professional with deep experience in the mining sector who is passionate about driving continuous improvement and maintaining the highest ethical standards. If you're ready to make a significant impact on our organization's governance framework and contribute to our continued success in the mining industry, we encourage you to apply.
Tanggung Jawab
- Lead and manage the internal audit department, including planning, executing, and reporting on audit engagements
- Develop comprehensive risk-based audit plans aligned with organizational objectives and regulatory requirements
- Oversee the evaluation of internal controls, governance processes, and risk management frameworks
- Ensure compliance with applicable laws, regulations, and industry standards specific to mining operations
- Provide independent assurance and consulting services to improve organizational effectiveness and efficiency
- Manage relationships with external auditors, regulatory bodies, and other stakeholders
- Mentor and develop audit staff, fostering a culture of continuous learning and professional growth
- Stay current with industry trends, regulatory changes, and emerging risks in the mining sector
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; Master's degree or professional certification (CIA, CISA, CPA) preferred
- Minimum of 10 years of internal audit experience, with at least 5 years in a leadership role
- Demonstrated experience in the mining industry or extractive sector
- Strong knowledge of audit methodologies, risk assessment techniques, and control frameworks
- Expertise in relevant regulations and compliance requirements for mining operations
- Excellent analytical, problem-solving, and communication skills
- Proven ability to manage teams, resources, and multiple audit engagements simultaneously
- Professional certification in internal auditing, information systems auditing, or accounting is highly desirable