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Head of Internal Audit
TechConnect.id · Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Head of Internal Audit di TechConnect.id memimpin fungsi audit internal untuk memberikan penilaian independen atas manajemen risiko, tata kelola, dan efektivitas pengendalian internal. Posisi ini berlokasi di Jakarta, Indonesia.
Tugas utama
- Menyusun rencana dan anggaran audit internal berbasis risiko.
- Memimpin audit keuangan, operasional, kepatuhan, dan kinerja.
- Melaporkan temuan, risiko, dan rekomendasi kepada komite audit dan manajemen senior.
- Menilai risiko perusahaan serta mengusulkan strategi mitigasi.
- Memimpin tim audit dan merancang pengendalian anti-fraud.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs TechConnect.id.
Deskripsi pekerjaan
The Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance with regulations.
- Strategic Planning: Create, implement, and maintain an annual risk-based internal audit plan and budget.
- Audit Execution: Lead financial, operational, compliance, and performance audits to assess control efficiency.
- Reporting & Governance: Report findings, risks, and recommended improvements directly to the Audit Committee and senior management.
- Risk Assessment: Evaluate company-wide risks, identifying exposures and suggesting mitigation strategies.
- Leadership: Manage and mentor the internal audit team, ensuring high-quality, professional audit execution.
- Compliance & Fraud Control: Ensure adherence to laws, regulations, and internal policies, while designing anti-fraud controls.
- Stakeholder Management: Collaborate with external auditors and management to follow up on corrective actions.
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