Internal Audit Manager - Jakarta Pusat

Join a dynamic and forward-thinking organization as an Internal Audit Manager in the heart of Jakarta. This pivotal role offers the opportunity to lead and enhance internal audit processes, ensuring compliance with J-SOX (Japanese Sarbanes-Oxley) and other regulatory requirements. As part of our growing team at Pengiklan Anonim, you will play a crucial role in maintaining the integrity and efficiency of our operations.

In this role, you will oversee and manage the internal audit team, conducting thorough audits and assessments to identify risks and opportunities for improvement. You will collaborate with various departments to implement audit findings and ensure robust control mechanisms. This position is ideal for a seasoned professional looking to make a significant impact in a reputable organization.

📋 Tanggung Jawab Pekerjaan

• Lead and manage the internal audit team, ensuring the timely completion of audit projects.
• Conduct comprehensive audits and risk assessments to identify areas for improvement.
• Ensure compliance with J-SOX and other regulatory requirements.
• Collaborate with department heads to implement audit findings and improve control mechanisms.
• Prepare and present detailed audit reports to the management team.
• Monitor and evaluate the effectiveness of internal controls and processes.
• Stay updated with industry best practices and regulatory changes.
• Provide guidance and training to the audit team to enhance their skills and knowledge.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in a J-SOX environment.
• Certified Internal Auditor (CIA) or equivalent certification.
• Strong knowledge of accounting standards and regulations.
• Excellent analytical and problem-solving skills.
• Proficient in using audit software such as SAP, Oracle, or similar tools.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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