Lead Internal Audit

Bloom City Cemerlang · 📍 Singkawang · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 11.000.000 – Rp 21.000.000 per month

Bloom City Cemerlang is seeking a highly skilled and experienced Lead Internal Audit professional to join our team in Singkawang. This role offers an exciting opportunity to lead and manage internal audit activities, ensuring compliance with regulations and internal policies.

As a Lead Internal Audit, you will play a crucial role in maintaining the integrity and efficiency of our operations. You will be responsible for planning, executing, and reporting on internal audit activities, providing valuable insights to senior management.

If you are a passionate and dedicated professional with a strong background in internal auditing, we invite you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Lead and manage internal audit activities, including planning, execution, and reporting.
  • Conduct audits to assess the effectiveness of internal controls and compliance with regulations and internal policies.
  • Identify and assess risks, and recommend corrective actions to mitigate risks.
  • Prepare and present audit reports to senior management, highlighting key findings and recommendations.
  • Provide guidance and support to audit staff, ensuring the quality and consistency of audit work.
  • Collaborate with other departments to ensure the smooth operation of internal audit activities.
  • Stay updated with industry best practices and trends in internal auditing.
  • Ensure compliance with all relevant laws, regulations, and company policies.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5 years of experience in internal auditing, with at least 2 years in a leadership role.
  • Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
  • Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
  • Excellent analytical, problem-solving, and communication skills.
  • Proficient in using audit software and tools.
  • Ability to work independently and as part of a team.
  • Strong ethical standards and commitment to maintaining confidentiality.

    • 🛠️ Keahlian

    Internal AuditingRisk AssessmentFinancial RegulationsLeadershipCommunicationProblem-SolvingSoftware ProficiencyEthical Standards
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