Deskripsi Pekerjaan
Join PT IBMC Business Group as an Internal Audit Senior Specialist and play a crucial role in safeguarding organizational integrity. Located in Pontianak, Kalimantan Barat, this full-time opportunity offers the chance to work within a dynamic business environment committed to excellence. You will lead comprehensive audit initiatives to evaluate internal controls, risk management frameworks, and governance processes across all business units. This position is ideal for detail-oriented professionals seeking to make measurable impacts on operational efficiency and compliance.
We offer a competitive compensation package and a collaborative culture that values continuous improvement. As a key member of our internal audit team, you'll interact with leadership while developing actionable recommendations to strengthen financial controls and regulatory adherence. If you're passionate about driving accountability and possess strong analytical skills, we invite you to contribute to our growth trajectory.
Tanggung Jawab
- Plan and execute internal audits to assess control effectiveness and compliance with policies/regulations
- Identify control gaps, operational inefficiencies, and fraud risks through systematic testing
- Prepare comprehensive audit reports with clear recommendations for process improvements
- Monitor implementation of corrective actions and track remediation progress
- Collaborate with department heads to ensure adherence to internal controls and procedures
- Stay updated on evolving audit methodologies, industry regulations, and best practices
- Support special investigations and ad-hoc reviews as requested by senior management
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1)
- Minimum 3 years of internal audit or compliance experience
- Professional certification (CIA, CPA, or ACCA) preferred
- Strong analytical skills with ability to interpret complex financial data
- Proficiency in audit software and Microsoft Office Suite
- Excellent written and verbal communication in Indonesian and English
- Knowledge of Indonesian accounting standards and regulatory requirements
- Ability to work independently with minimal supervision while collaborating in teams