Lead Internal Audit

PT Eka Sakti · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 16.000.000 – Rp 22.000.000 per month
PT Eka Sakti is seeking a Lead Internal Audit to join our team in Singkawang, Kalimantan Barat. In this role, you will be responsible for leading and managing the internal audit function, ensuring compliance with regulations and standards. You will work closely with various departments to identify risks and opportunities for improvement. This is a great opportunity to contribute to the success of our company and grow your career in the audit field.

📋 Tanggung Jawab Pekerjaan

Lead and manage the internal audit team, ensuring the timely completion of audit assignments.,Identify and assess risks within the organization, providing recommendations for mitigation.,Conduct audits and evaluations to ensure compliance with laws, regulations, and internal policies.,Prepare and present audit reports to senior management, highlighting findings and recommendations.,Develop and implement internal audit plans and procedures.,Monitor and evaluate the effectiveness of internal controls and risk management processes.,Provide training and guidance to junior auditors and other staff members.,Stay updated with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in internal auditing (e.g., CIA, CISA, CPA).,Minimum of 5 years of experience in internal auditing, with at least 2 years in a leadership role.,Strong knowledge of accounting standards and regulations.,Excellent communication and interpersonal skills.,Proficient in using audit software and tools.,Familiarity with risk management frameworks and methodologies.,Ability to work independently and as part of a team.

🛠️ Keahlian

Leadership and team managementRisk assessment and analysisAudit planning and executionReport writing and presentationInternal controls and risk managementContinuous learning and development
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