Skill diminta
Auditing
Deskripsi
About the Challenge
Are you a strategic thinker with a strong foundation in risk management, compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and accountability across an organization? If you're ready to take on a key leadership role in strengthening our corporate governance, this is the opportunity for you!
- As an
- Internal Audit General Manager
, you will be responsible for leading the internal audit function, setting audit strategies, and ensuring the effectiveness of internal control, risk management, and compliance processes across business units.
Requirements
- Bachelor’s degree (S1) in Accounting, Finance, or a related field. (Professional certification such CIAP is a plus).
- Minimum 10 years of experience in internal audit, with at least 5 years in a managerial role.
- In-depth knowledge of risk-based auditing, internal control frameworks, and regulatory standards.
- Strong leadership, analytical, and communication skills.
- Willing to travel for audit assignments across business units.
Responsibilities
- Lead the development and execution of the company-wide internal audit plan.
- Evaluate and improve internal control systems, risk management, and compliance processes.
- Conduct operational, financial, and investigative audits across departments.
- Report key audit findings and recommendations to senior management and the Audit Committee.
- Coach and develop the internal audit team to uphold audit quality and independence.