Deskripsi Pekerjaan
Join TerraBarn Inc as a key member of our finance leadership team! We're seeking a dynamic Internal Audit Manager to drive organizational excellence through robust risk assessment and control evaluation. This critical role offers the opportunity to lead high-impact audit engagements across all business units, ensuring compliance with regulatory standards and internal policies. You'll develop comprehensive audit strategies, identify emerging risks, and implement corrective measures that strengthen our operational framework. With competitive compensation and dedicated career development pathways, this position is ideal for a CPA seeking to elevate their expertise in a growth-oriented environment.
Tanggung Jawab
- Plan, execute, and report on comprehensive internal audits across business units and functions
- Lead risk assessment initiatives to identify control weaknesses and recommend corrective actions
- Develop and maintain the annual internal audit plan aligned with organizational objectives
- Collaborate with department heads to ensure compliance with policies and regulatory requirements
- Mentor and develop audit team members through coaching and performance feedback
- Monitor emerging industry trends and regulatory changes to update audit methodologies
- Present audit findings to senior leadership with actionable recommendations
Kualifikasi
- CPA certification with 5+ years of internal audit experience
- Proven track record in managing audit teams and complex engagements
- Strong knowledge of risk management frameworks and internal control systems
- Expertise in auditing standards (IIA, COSO) and regulatory compliance
- Advanced analytical skills with proficiency in audit software and data analytics tools
- Excellent communication and stakeholder management abilities
- Bachelor's degree in Accounting, Finance, or related field