Lead Internal Audit

NEXUS Pratama · 📍 Probolinggo · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 24.000.000 – Rp 31.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Lead and oversee internal audit activities to ensure compliance with company policies and regulations.,Develop and implement audit plans in collaboration with senior management.,Identify and mitigate risks within the organization.,Conduct audits and prepare comprehensive audit reports.,Train and mentor junior auditors to ensure the continued growth and development of the audit team.,Maintain and update internal control systems and procedures.,Ensure the accuracy and completeness of financial records and reports.,Provide recommendations for improving internal controls and processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proven ability to identify and mitigate risks within an organization.,Excellent communication and interpersonal skills.,Strong analytical and problem-solving skills.,Proficiency in using audit software and tools.,Ability to work well under pressure and meet tight deadlines.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingTraining and mentoringProcess improvementAttention to detailTime management
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