Deskripsi Pekerjaan
Citra Shipyard is a leading player in the maritime industry, committed to operational excellence and stringent safety standards. We are currently seeking a highly analytical and detail-oriented Senior Internal Auditor to join our team in Batam.
In this role, you will play a critical part in strengthening our internal control environment. You will be responsible for evaluating the effectiveness of risk management, internal controls, and governance processes. The ideal candidate will have a deep understanding of accounting standards, audit methodologies, and the ability to provide actionable insights to improve business processes and operational efficiency within the shipyard environment.
If you are a proactive professional with a passion for integrity, compliance, and process improvement, we invite you to contribute your expertise to our growing organization.
Tanggung Jawab
- Develop and execute comprehensive internal audit programs to assess the adequacy of internal controls and risk management.
- Identify operational gaps and inefficiencies, providing strategic recommendations to management for process improvement.
- Perform fieldwork to ensure compliance with company policies, statutory regulations, and industry standards.
- Prepare detailed audit reports highlighting findings, root causes, and suggested corrective actions.
- Monitor the implementation of agreed-upon management action plans to ensure effective remediation.
- Collaborate with cross-functional teams to foster a culture of compliance and ethical business practices.
- Stay updated on regulatory changes and emerging risks relevant to the shipbuilding and heavy industry sector.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field; a Master's degree or professional certification (CPA, CIA, CISA) is a strong advantage.
- Minimum of 4-6 years of experience in internal or external auditing, preferably within the manufacturing, maritime, or heavy industry sectors.
- Strong knowledge of internal audit standards (IIA), IFRS, and local accounting regulations.
- Exceptional analytical, critical thinking, and problem-solving capabilities.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent communication skills in both Indonesian and English, with the ability to convey complex information to diverse stakeholders.
- Strong integrity, objectivity, and a meticulous attention to detail.