Deskripsi Pekerjaan
Join Hartalega as a Senior Executive in Internal Audit and play a pivotal role in safeguarding organizational integrity through rigorous risk assessment and compliance oversight. This strategic position requires you to lead and execute the annual internal audit plan, ensuring alignment with global best practices and regulatory requirements. You'll spearhead cross-functional audit initiatives, drive process improvements, and deliver actionable insights to senior leadership. The ideal candidate will champion a culture of accountability while managing audit teams to deliver high-quality, timely assessments. With Hartalega's commitment to excellence in the rubber glove manufacturing industry, you'll contribute to operational excellence and governance frameworks that support sustainable growth.
Tanggung Jawab
- Lead, mentor, and develop the internal audit team to execute comprehensive risk-based audits
- Design and implement the annual internal audit plan aligned with organizational objectives
- Conduct detailed audits of financial controls, operational processes, and compliance frameworks
- Identify control weaknesses, assess risks, and recommend evidence-based corrective actions
- Prepare clear, concise audit reports for executive management and audit committees
- Collaborate with department heads to enhance internal controls and mitigate risks
- Monitor regulatory changes and ensure compliance with SOX, ISO, and industry standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Minimum 5 years of internal audit experience with 2+ years in team leadership
- Professional certifications (CIA, ACCA, CPA, or CISA) mandatory
- Strong knowledge of risk management frameworks (COSO, COBIT) and audit methodologies
- Experience in manufacturing or industrial sector highly advantageous
- Exceptional analytical skills with ability to interpret complex financial data
- Proven track record of delivering audit reports with actionable recommendations
- Advanced proficiency in audit software (e.g., ACL, IDEA) and MS Office Suite