Internal Audit Manager
Gaji
Negosiasi
Tipe
Full-time
Level
-
Pendidikan
-
Deadline
-
Deskripsi Pekerjaan
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.
- Willing to work and be based in Yogyakarta.
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