Deskripsi Pekerjaan
PT. Kanvas Mitra Aktiva is a professional services firm providing comprehensive accounting and business solutions. We are currently seeking an experienced and detail-oriented Internal Audit Manager to join our team and support the Karya Group, a group of three dynamic companies operating in diverse industries. As the Internal Audit Manager, you will play a pivotal role in monitoring and evaluating the accounting operations and financial practices of these companies, ensuring compliance with internal policies and regulatory requirements.
Your primary responsibility will be to lead the internal audit function, developing and executing risk-based audit plans, assessing internal controls, and providing actionable recommendations to enhance operational efficiency and mitigate risks. You will collaborate closely with management and finance teams to foster a culture of transparency and continuous improvement. The ideal candidate will possess strong analytical skills, a deep understanding of accounting standards, and the ability to communicate findings effectively to stakeholders.
This role offers a unique opportunity to work across multiple business units, gain exposure to various industries, and contribute to the strategic growth of the Karya Group. If you are a proactive and results-driven audit professional with a passion for excellence, we invite you to apply.
Tanggung Jawab
- Plan, execute, and oversee internal audit engagements for three companies under Karya Group.
- Evaluate the effectiveness of internal controls, risk management processes, and governance structures.
- Monitor compliance with accounting standards, company policies, and regulatory requirements.
- Identify areas of improvement in financial and operational processes and recommend corrective actions.
- Prepare detailed audit reports and present findings to senior management and audit committees.
- Lead and mentor a team of auditors, providing guidance and support in their professional development.
- Coordinate with external auditors and regulatory bodies as needed.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field; a Master’s degree is a plus.
- Professional certification such as CPA, CIA, or CISA is highly preferred.
- Minimum of 5 years of experience in internal audit, external audit, or accounting, with at least 2 years in a managerial role.
- Strong knowledge of Indonesian accounting standards (PSAK) and international auditing standards.
- Excellent analytical, problem-solving, and decision-making skills.
- Proven leadership abilities and experience managing audit teams.
- Proficiency in audit software and Microsoft Office applications.
- Fluent in English and Indonesian, both written and verbal.