Internal Audit Manager

Evermos


Tanggal: 18 jam yang lalu
Kota: Bandung, West Java
Jenis kontrak: Penuh waktu
Job Description
Audit Planning and Execution:
  • Design and oversee the annual audit plan covering critical areas of company operations.
  • Develop comprehensive audit methodologies and standards for assessing risk and internal controls.
  • Ensure audit procedures comply with auditing standards and regulations, such as IIA (Institute of Internal Auditors) and SOX (if applicable).
Risk Assessment and Internal Control Evaluation:
  • Conduct thorough risk assessments across various departments to identify areas requiring improvement.
  • Develop and maintain an effective internal control framework, reviewing its application regularly.
  • Test and evaluate the effectiveness of internal controls and compliance with company policies.
Reporting and Recommendations:
  • Produce high-quality audit reports that document findings, analyses, and recommendations.
  • Collaborate with department heads to implement recommendations and corrective actions.
  • Provide regular updates to senior management and the audit committee on audit status, findings, and suggested improvements.
Team Development:
  • Lead, guide, and develop the internal audit team, providing necessary training and mentorship.
  • Ensure team members have a strong understanding of audit standards and relevant technology.
Compliance and Process Improvement:
  • Oversee compliance programs related to regulatory standards, government regulations, accounting standards, and other relevant laws.
  • Identify and recommend improvements for business processes and internal controls for enhanced efficiency and effectiveness.
  • Follow up on previous audit findings to ensure recommendations have been implemented.
Requirements:
  • A bachelor's degree in finance, accounting, or a related field.
  • Minimum of 8–10 years of progressive experience in internal audit, risk management, or compliance within a corporate or public accounting setting.
  • Proven managerial or leadership experience in a similar capacity, including supervising and developing audit teams.
  • Strong understanding of audit frameworks, risk assessment methodologies, and internal control practices.
  • Proficiency in using audit software, data analytics tools, and financial management systems.
  • Strong analytical abilities to assess complex financial and operational data, identify risks, and recommend actionable solutions.

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