Deskripsi Pekerjaan
Join The Hiro Group as our Internal Audit Manager and play a pivotal role in safeguarding our organization's integrity and operational excellence. In this critical position, you will lead the internal audit function, ensuring robust internal controls, operational efficiency, and adherence to regulatory requirements. Your expertise in risk management and governance will be instrumental in identifying potential vulnerabilities and implementing effective mitigation strategies.
As a key member of our leadership team, you will collaborate with various departments to assess business processes, evaluate the effectiveness of risk management frameworks, and provide actionable recommendations for improvement. The ideal candidate will bring a strong background in auditing, exceptional analytical skills, and the ability to communicate complex findings to stakeholders at all levels.
The Hiro Group offers a dynamic work environment where your contributions will directly impact our organizational success. If you are a forward-thinking professional with a passion for excellence in internal auditing, we invite you to apply and become part of our commitment to maintaining the highest standards of corporate governance and operational integrity.
Tanggung Jawab
- Lead and execute comprehensive internal audit engagements across all business units
- Develop and implement risk-based audit plans aligned with organizational objectives
- Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks
- Identify control weaknesses, operational inefficiencies, and potential fraud risks
- Provide actionable recommendations to senior management and board of directors
- Monitor implementation of audit recommendations and track remediation progress
- Ensure compliance with regulatory requirements and industry standards
- Manage the internal audit team, providing mentorship and professional development opportunities
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or CISA certification preferred
- Minimum of 7-10 years of internal audit experience, with at least 3 years in a management role
- Strong knowledge of auditing standards, risk management frameworks, and regulatory requirements
- Excellent analytical thinking and problem-solving abilities
- Exceptional communication and presentation skills with the ability to articulate complex concepts
- Proficiency in audit software and data analysis tools
- Demonstrated experience in managing audit teams and developing audit methodologies
- Fluency in English and Bahasa Indonesia; additional languages are a plus