Deskripsi Pekerjaan
We are looking for a dedicated and analytical Senior Executive, Internal Audit & Risk Management to join our team. In this role, you will play a crucial part in supporting the Internal Audit & Risk Management function. Your primary objective will be to evaluate and improve the effectiveness of governance, risk management, and internal controls across the organization. You will work closely with management to ensure compliance with regulatory standards and to identify areas for operational efficiency.
As a key member of our team, you will be responsible for conducting risk assessments, planning audits, and reporting findings to senior stakeholders. We value a proactive approach to identifying potential vulnerabilities and driving corrective actions. If you have a strong background in auditing methodologies and a keen eye for detail, we encourage you to apply for this exciting opportunity.
Tanggung Jawab
- Conduct risk assessments and internal audit procedures across various business units and departments.
- Prepare detailed audit reports, highlighting findings, risks, and recommendations for improvement.
- Evaluate the effectiveness of internal controls and ensure compliance with company policies and regulatory requirements.
- Assist in the development, implementation, and maintenance of risk management frameworks and internal audit plans.
- Monitor and analyze key performance indicators (KPIs) to identify operational risks and areas of concern.
- Investigate potential fraud, irregularities, or non-compliance issues within the organization.
- Facilitate training sessions and workshops to enhance risk awareness among employees.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CIA (Certified Internal Auditor), ACCA, CIMA, or CPA is highly preferred.
- Minimum of 3-5 years of relevant experience in Internal Audit, Risk Management, or Assurance.
- Strong understanding of internal audit methodologies, COSO framework, and risk management principles.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong verbal and written communication skills, with the ability to present complex information clearly to stakeholders.
- Proficiency in using audit software and Microsoft Office Suite (Excel, PowerPoint).