Deskripsi Pekerjaan
We are seeking a dynamic Internal Audit Manager to lead our governance framework and drive organizational excellence. In this pivotal role, you will design and execute comprehensive risk-based audits across all business units, ensuring alignment with international standards and regulatory requirements. You'll collaborate with executive leadership to strengthen internal controls, identify emerging risks, and implement corrective actions that enhance operational efficiency. The ideal candidate will transform audit findings into actionable insights that protect organizational assets while fostering a culture of continuous improvement and ethical compliance.
Pengiklan Anonim offers a collaborative environment where your expertise will directly impact our strategic objectives. You'll manage a high-performing audit team, mentor professionals, and develop innovative audit methodologies using cutting-edge technology. This position requires a proactive approach to risk assessment and the ability to translate complex financial data into compelling executive reports. Join us in safeguarding our organization's future while advancing your career in a rapidly evolving industry.
Tanggung Jawab
- Develop and implement risk-based internal audit plans aligned with organizational objectives
- Lead comprehensive audit engagements covering financial controls, operational efficiency, and compliance
- Identify control weaknesses, assess financial risks, and recommend corrective actions
- Report findings to executive leadership and audit committee with actionable recommendations
- Coordinate with external auditors and regulatory bodies during compliance reviews
- Mentor audit team members and ensure professional development of staff
- Stay current with industry regulations and best practices in internal auditing
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA/CIA certification preferred)
- Minimum 7 years of internal audit experience with 3+ years in managerial role
- Strong knowledge of SOX, COSO, and internal control frameworks
- Expertise in risk assessment methodologies and audit process automation
- Proven ability to manage complex audit engagements across multiple business units
- Excellent analytical skills with attention to detail and precision
- Advanced proficiency in audit software (e.g., ACL, Tableau) and ERP systems
- Fluent in English and Bahasa Indonesia with strong presentation skills