Deskripsi Pekerjaan
Join Symbos CX as our Internal Audit, Risk & Compliance Manager and become a cornerstone of our governance framework. In this pivotal role, you will orchestrate comprehensive internal audit initiatives while championing ISO 9001 and ISO 27001 compliance across our ICT operations. You'll collaborate with cross-functional teams to identify emerging risks, design robust control mechanisms, and drive continuous improvement in our organizational resilience. This position offers the opportunity to shape our risk culture, ensure regulatory adherence, and safeguard our digital assets in a rapidly evolving technological landscape.
Tanggung Jawab
- Lead end-to-end internal audit engagements covering operational, financial, and IT processes
- Develop and execute audit plans aligned with ISO 9001 and ISO 27001 standards
- Conduct risk assessments to identify vulnerabilities and recommend mitigation strategies
- Oversee compliance monitoring for regulatory requirements and internal policies
- Prepare comprehensive audit reports with actionable recommendations for senior leadership
- Implement and monitor corrective action plans to address audit findings
- Maintain audit documentation and ensure adherence to professional standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification (CIA, CISA, CRMA) or equivalent experience
- Minimum 5 years in internal audit, risk management, or compliance roles
- Expertise in ISO 9001 and ISO 27001 implementation and auditing
- Strong analytical skills with experience in ICT environments
- Proven ability to translate complex findings into actionable insights
- Excellent communication and stakeholder management capabilities