Deskripsi Pekerjaan
Are you a seasoned audit professional with a passion for driving governance and operational excellence? Adibayu Group is currently seeking a high-caliber Internal Audit Manager to join our team in Yogyakarta. In this critical leadership role, you will be the cornerstone of our internal control framework, ensuring that our business operations remain transparent, efficient, and compliant with both internal standards and regulatory requirements.
As the Internal Audit Manager, you will lead the charge in identifying risk, evaluating business processes, and providing strategic insights to senior management. We are looking for a proactive individual who excels in complex environments and is committed to upholding the highest standards of professional integrity. If you are ready to make a significant impact on our corporate governance and help safeguard our long-term business success, we invite you to apply.
Tanggung Jawab
- Develop and execute comprehensive annual internal audit plans to ensure full compliance with internal policies and Indonesian regulatory standards.
- Lead and mentor the internal audit team to conduct rigorous financial, operational, and compliance audits across all departments.
- Identify process weaknesses and systemic risks, providing actionable recommendations to enhance operational efficiency and internal controls.
- Monitor the implementation of audit recommendations and conduct follow-up reviews to ensure timely and effective remediation.
- Collaborate with department heads to foster a strong culture of internal control and risk awareness throughout the organization.
- Prepare high-level audit reports and presentations for the Board of Directors and senior management regarding risk assessment and governance status.
- Coordinate with external auditors and regulatory bodies to facilitate seamless audit processes.
Kualifikasi
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field; a CPA, CIA, or CISA certification is highly preferred.
- Minimum of 5-7 years of progressive experience in internal audit, public accounting, or risk management.
- Deep understanding of internal control frameworks (e.g., COSO) and risk management methodologies.
- Proven leadership capabilities with the ability to influence and collaborate across diverse functional teams.
- Strong analytical mindset with exceptional attention to detail and ability to synthesize complex data.
- Excellent communication and interpersonal skills, with the ability to explain complex findings clearly to stakeholders.
- Proficiency in audit management software and advanced MS Office suite skills.