Deskripsi Pekerjaan
We are seeking a highly skilled and strategic Internal Audit Manager to join our dynamic team in Surabaya. In this pivotal role, you will act as a key leader in upholding our company's commitment to robust corporate governance, enterprise risk management, and operational excellence. You will be responsible for designing and executing comprehensive audit plans that provide independent, objective assurance on the effectiveness of our internal control environments.
The ideal candidate will have a strong foundation in accounting principles, a sharp analytical mind, and the ability to communicate complex findings to executive leadership. You will play a crucial role in safeguarding company assets, improving financial processes, and ensuring full compliance with local regulations and internal policies. If you are a detail-oriented professional with a passion for process improvement and organizational integrity, we invite you to lead our audit function and drive value across the organization.
Tanggung Jawab
- Develop and execute a comprehensive annual internal audit plan based on risk assessment.
- Evaluate the effectiveness of internal controls, financial systems, and operational procedures.
- Identify and document process deficiencies while providing actionable recommendations for improvement.
- Lead and mentor a team of audit professionals to ensure high-quality delivery of audit engagements.
- Prepare and present clear, concise audit reports to the Board of Directors and senior management.
- Monitor the implementation of agreed-upon management action plans to ensure audit findings are addressed.
- Maintain up-to-date knowledge of evolving regulatory requirements and industry best practices.
- Coordinate with external auditors and regulatory bodies as required to ensure seamless compliance operations.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree or professional certification (CPA, CIA, CISA) is highly preferred.
- Minimum of 5-7 years of progressive experience in internal or external auditing, preferably within a large or mid-sized corporation.
- Strong understanding of COSO frameworks, risk management methodologies, and audit software.
- Exceptional analytical and problem-solving skills with high attention to detail.
- Proven ability to influence stakeholders and communicate complex issues effectively in both Indonesian and English.
- Strong leadership skills with the capacity to manage, motivate, and develop a high-performing audit team.
- Integrity, professional skepticism, and a commitment to ethical standards are essential.
- Proficiency in ERP systems and advanced data analytics tools (e.g., ACL, IDEA, or Power BI).