Lead the Internal Audit & Risk Management function by overseeing audit strategies, identifying and mitigating business risks, enhancing internal controls, and ensuring strong governance and compliance across the organization.
- Lead and oversee the company’s Internal Audit and Risk Management functions.
- Develop and implement effective audit strategies to identify, evaluate, and mitigate risks aligned with the organization’s objectives.
- Provide recommendations and solutions to enhance internal controls and overall risk management processes.
- Manage the entire audit cycle, including planning, fieldwork, identifying control weaknesses or risks, and reporting findings.
- Identify business risks, assess internal controls, and ensure continuous improvement in governance and compliance practices.
- Minimum Bachelor’s degree in Finance, Accounting, or related fields.
- Professional certifications such as CIA (Certified Internal Auditor) are highly preferred.
- Minimum 10 years of experience in internal auditing, internal control, or compliance, with a strong background in public accounting firms.
- Strong expertise in corporate governance, risk management, and internal control systems.
- Placement: Bintaro, South Tangerang
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