Lead Internal Audit

FORZA Nusantara · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 16.000.000 – Rp 25.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Oversee the planning, execution, and reporting of internal audits.,Develop and maintain internal audit policies and procedures.,Conduct risk assessments and evaluate internal controls.,Identify areas for improvement and recommend corrective actions.,Collaborate with management to address audit findings and ensure compliance.,Provide training and guidance to audit staff.,Monitor and report on audit performance metrics.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Professional certification in internal auditing (e.g., CIA, CISA, or equivalent).,Strong knowledge of accounting standards and regulations.,Excellent analytical and problem-solving skills.,Proficient in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisRegulatory complianceTraining and developmentAudit reporting
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