Deskripsi Pekerjaan
Erajaya is currently inviting a dedicated Internal Audit Manager to join our talent pool. In this key role, you will be responsible for conducting periodic reviews of the project audit assignment process, ensuring operational efficiency, and mitigating financial risks. You will collaborate closely with the Head of Audit to develop strategies that enhance our internal controls and compliance framework.
As an Internal Audit Manager, you will play a critical role in safeguarding our assets and ensuring adherence to regulatory standards. This position offers the opportunity to drive change within a dynamic retail and e-commerce organization, providing high-impact advisory services to senior management.
Tanggung Jawab
- Conduct periodic reviews of the project audit assignment process (daily, weekly, bi-weekly, monthly, and yearly) in collaboration with the Head of Audit.
- Identify, assess, and mitigate risks across various business units and operational processes.
- Design and execute comprehensive internal audit plans to evaluate the effectiveness of internal controls.
- Prepare detailed audit reports, including findings, recommendations, and action plans for management.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Ensure compliance with company policies, regulatory requirements, and industry best practices.
- Lead, mentor, and develop the internal audit team to ensure high performance and professional growth.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or related field; Master’s degree is a plus.
- Minimum of 5-7 years of experience in internal audit, risk management, or compliance.
- Strong knowledge of audit methodologies, standards (e.g., COSO), and regulatory frameworks.
- Proficiency in ERP systems (e.g., SAP, Oracle) and audit software.
- Excellent analytical, problem-solving, and communication skills.
- Certification as a CIA (Certified Internal Auditor), CPA, or CISA is highly preferred.
- Ability to work independently and manage multiple priorities in a fast-paced environment.