Deskripsi Pekerjaan
Are you a seasoned audit professional looking to make a strategic impact? BOLDe, a fast-growing industry leader, is seeking an experienced Internal Audit Manager to join our dynamic team in Tangerang. In this critical role, you will be the cornerstone of our corporate governance, responsible for evaluating risk management processes, internal control systems, and operational efficiency across our business units.
As the Internal Audit Manager, you will work closely with senior leadership to foster a culture of accountability and continuous improvement. We are looking for an analytical mind who can not only identify gaps but also provide actionable, value-driven recommendations that align with BOLDeās long-term business goals. If you possess a sharp eye for detail, deep knowledge of regulatory requirements, and the leadership skills to mentor a high-performing audit team, we want to hear from you.
Tanggung Jawab
- Lead and execute the annual internal audit plan, ensuring comprehensive coverage of financial, operational, and compliance risks.
- Identify, evaluate, and report on internal control weaknesses and provide actionable recommendations to management.
- Conduct risk assessments to prioritize audit activities based on business impact and exposure.
- Oversee the preparation of detailed audit reports and present findings to the Audit Committee and Senior Management.
- Monitor the implementation of audit recommendations to ensure timely remediation of identified issues.
- Maintain and update internal audit policies and procedures in alignment with industry best practices and regulatory standards.
- Provide guidance and mentorship to the audit team to ensure professional growth and high-quality deliverables.
Kualifikasi
- Bachelorās degree in Accounting, Finance, or a related field; a Masterās degree or professional certification (CPA, CIA, or CISA) is highly preferred.
- Minimum of 5-7 years of experience in internal/external audit, preferably within a fast-paced corporate or manufacturing environment.
- Proven expertise in risk management frameworks, internal control methodologies (COSO), and regulatory compliance.
- Strong analytical, critical thinking, and problem-solving skills with the ability to interpret complex data.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels of the organization.
- Proficiency in audit management software and ERP systems (e.g., SAP, Oracle, or similar).
- Fluency in English and Indonesian is required to communicate effectively across business units.