Internal Audit General Manager
Thamrin Group · Palembang, Sumatera Selatan, Indonesia
Sekilas tentang pekerjaan ini
Sebagai Internal Audit General Manager di Thamrin Group, Anda memimpin fungsi audit internal serta memperkuat pengendalian, manajemen risiko, dan kepatuhan di seluruh unit bisnis. Posisi ini berlokasi di Palembang, Sumatera Selatan, dan ditujukan bagi kandidat berpengalaman minimal 10 tahun di bidang audit internal.
Tugas utama
- Memimpin penyusunan dan pelaksanaan rencana audit internal perusahaan.
- Mengevaluasi dan meningkatkan pengendalian internal, manajemen risiko, dan kepatuhan.
- Melakukan audit operasional, keuangan, dan investigatif di berbagai departemen.
- Melaporkan temuan dan rekomendasi audit kepada manajemen senior dan Audit Committee.
- Membina tim audit internal untuk menjaga kualitas dan independensi audit.
Kualifikasi utama
- S1 Akuntansi, Keuangan, atau bidang terkait.
- Minimal 10 tahun pengalaman audit internal, termasuk 5 tahun di posisi manajerial.
- Menguasai audit berbasis risiko, kerangka pengendalian internal, dan standar regulasi.
- Memiliki kemampuan kepemimpinan, analitis, dan komunikasi yang kuat.
- Bersedia bepergian untuk penugasan audit di berbagai unit bisnis.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Thamrin Group.
Deskripsi pekerjaan
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.
Our Selection Process
- Our hiring process is simple and efficient—just a few conversations with HR and executive stakeholders. If you're ready to make a lasting impact on the integrity and growth of a diversified business group, click the '
- Apply for Position
- ' button and send in your application. We’re excited to meet you!