Deskripsi Pekerjaan
Join Pengiklan Anonim as our Internal Audit Manager and play a crucial role in ensuring our organization's financial integrity and operational efficiency. As a key member of our audit team, you will be responsible for conducting comprehensive audits across all areas of our company's financial and operational aspects. This is an excellent opportunity to make a significant impact while developing your expertise in internal auditing.
We are seeking a highly skilled and detail-oriented professional with a strong background in accounting and auditing. The ideal candidate will have a proven track record of identifying risks, implementing controls, and providing valuable insights to improve our business processes. If you are passionate about maintaining financial transparency and driving organizational excellence, we encourage you to apply.
Pengiklan Anonim offers a dynamic work environment where your expertise will be valued, and your contributions will directly influence our company's success. We provide competitive compensation packages and opportunities for professional growth. Join us in our mission to uphold the highest standards of corporate governance and operational excellence.
Tanggung Jawab
- Plan, conduct, and report on internal audits across financial, operational, and compliance areas
- Identify control weaknesses, assess risks, and recommend corrective actions
- Develop and implement effective internal control systems to mitigate risks
- Collaborate with department heads to ensure compliance with policies and regulations
- Lead audit teams and mentor junior auditors in professional development
- Stay updated on industry best practices and regulatory changes affecting internal auditing
- Present audit findings to senior management and the board of directors
- Monitor the implementation of audit recommendations and track progress
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; Master's degree or CPA certification preferred
- Minimum of 5 years of experience in internal auditing, external auditing, or related field
- Strong knowledge of auditing standards, risk management frameworks, and internal controls
- Excellent analytical skills with attention to detail and problem-solving abilities
- Proficiency in audit software and Microsoft Office applications
- Strong communication skills, both written and verbal, in English and Bahasa Indonesia
- Experience leading audit teams and managing multiple audit projects simultaneously
- Professional certification such as CIA, CPA, or CISA is highly desirable