Deskripsi Pekerjaan
Join Guna Berkah Propertindo as an Internal Audit Manager to safeguard our organization's integrity and operational efficiency. In this pivotal role, you'll lead comprehensive internal audits to prevent fraudulent activities and mitigate financial risks that could impact our company's growth. You'll collaborate with cross-functional teams to evaluate control systems, ensure regulatory compliance, and drive continuous improvement processes. The ideal candidate will possess a keen eye for detail, strategic thinking abilities, and a commitment to maintaining the highest ethical standards while working in a dynamic property development environment.
Tanggung Jawab
- Plan and execute comprehensive internal audits across all company departments
- Identify control weaknesses and recommend corrective actions for risk mitigation
- Develop audit programs aligned with regulatory requirements and industry best practices
- Prepare detailed audit reports with actionable findings for senior management
- Monitor implementation of audit recommendations and track resolution progress
- Lead audit teams and provide mentorship to junior auditors
- Stay updated on emerging risks and regulatory changes affecting the property sector
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Minimum 5 years of internal audit experience with 2+ years in leadership
- Professional certifications (CIA, CPA, or ACCA) highly desirable
- Strong knowledge of SOX compliance and Indonesian financial regulations
- Advanced proficiency in audit software and ERP systems
- Excellent analytical and problem-solving capabilities
- Fluent communication skills in both Indonesian and English