Deskripsi pekerjaan
Perusahaan membuka kesempatan karier untuk posisi Internal Audit Manager guna memimpin audit internal dalam memperkuat pengendalian, mengelola risiko, memastikan kepatuhan, mencegah kecurangan (fraud), serta mendukung peningkatan kinerja bisnis secara menyeluruh. Tanggung jawab utama mencakup pengembangan dan pelaksanaan rencana audit tahunan berdasarkan asesmen risiko, pelaksanaan audit operasional, keuangan, kepatuhan, dan investigatif di Kantor Pusat, Cabang, Gudang, Toko, dan Unit Bisnis. Selain itu, manager bertanggung jawab mengevaluasi efektivitas pengendalian internal, mengidentifikasi potensi kecurangan atau inefisiensi, menyusun laporan audit komprehensif, serta memimpin dan mengembangkan tim audit internal. Kandidat harus bersedia melakukan perjalanan dinas secara berkala ke berbagai cabang dan unit bisnis, memiliki sertifikasi QIA, serta bersedia ditempatkan di Yogyakarta.
Tanggung jawab: Develop and execute the annual audit plan based on the company's risk assessment; Conduct operational, financial, compliance, and investigative audits across Head Office, Branches, Warehouses, Stores, and Business Units; Evaluate the effectiveness of internal controls, risk management practices, and governance processes; Identify potential fraud, operational inefficiencies, compliance issues, and business risks; Provide recommendations to improve operational effectiveness, efficiency, and compliance; Monitor and follow up on audit findings to ensure corrective actions are implemented within agreed timelines; Prepare comprehensive audit reports and present findings to Management and Directors; Review compliance with company policies, SOPs, Code of Conduct, and applicable regulations; Lead, coach, and develop the Internal Audit team to enhance performance and capabilities; Promote a culture of integrity, accountability, transparency, and continuous improvement throughout the organization.
Kualifikasi: Bachelor's Degree in Accounting, Finance, Management, or a related field; Minimum 5-10 years of experience in Internal Audit, Risk Management, Compliance, or related areas, including at least 5 years in a supervisory or managerial role; Strong understanding of distribution, retail, warehouse, logistics, sales, finance, and procurement business processes; Solid knowledge of internal audit standards, internal controls, risk management, and corporate governance principles; Strong analytical, investigative, and problem-solving skills with the ability to identify risks and control weaknesses; Excellent leadership, communication, and stakeholder management skills; Proficient in audit reporting and providing practical recommendations for process improvement; Advanced proficiency in Microsoft Office, especially Excel; experience with ERP systems is an advantage; Willing to travel frequently to branches, warehouses, stores, and business units; Certified Qualified Internal Auditor ( QIA ); Willing to work and be based in Yogyakarta.
Tanggung jawab
- Develop and execute the annual audit plan based on the company's risk assessment
- Conduct operational, financial, compliance, and investigative audits across Head Office, Branches, Warehouses, Stores, and Business Units
- Evaluate the effectiveness of internal controls, risk management practices, and governance processes
- Identify potential fraud, operational inefficiencies, compliance issues, and business risks
- Provide recommendations to improve operational effectiveness, efficiency, and compliance
- Monitor and follow up on audit findings to ensure corrective actions are implemented within agreed timelines
- Prepare comprehensive audit reports and present findings to Management and Directors
- Review compliance with company policies, SOPs, Code of Conduct, and applicable regulations
- Lead, coach, and develop the Internal Audit team to enhance performance and capabilities
- Promote a culture of integrity, accountability, transparency, and continuous improvement throughout the organization
Kualifikasi
- Bachelor's Degree in Accounting, Finance, Management, or a related field
- Minimum 5-10 years of experience in Internal Audit, Risk Management, Compliance, or related areas, including at least 5 years in a supervisory or managerial role
- Strong understanding of distribution, retail, warehouse, logistics, sales, finance, and procurement business processes
- Solid knowledge of internal audit standards, internal controls, risk management, and corporate governance principles
- Strong analytical, investigative, and problem-solving skills with the ability to identify risks and control weaknesses
- Excellent leadership, communication, and stakeholder management skills
- Proficient in audit reporting and providing practical recommendations for process improvement
- Advanced proficiency in Microsoft Office, especially Excel; experience with ERP systems is an advantage
- Willing to travel frequently to branches, warehouses, stores, and business units
- Certified Qualified Internal Auditor ( QIA )
- Willing to work and be based in Yogyakarta
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
Cara melamar
- Lamar melalui platform
- Kirim lamaran melalui email: recruitment@importa.co.id
- Buka tautan lamaran resmi