Lead Internal Audit

PT Sinergi Cipta · 📍 Manado · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 15.000.000 – Rp 21.000.000 per month
PT Sinergi Cipta is seeking a highly skilled and experienced Lead Internal Audit to join our team in Manado. This role offers an exciting opportunity to lead and manage internal audit activities, ensuring compliance and improving operational efficiency. The ideal candidate will have a strong background in internal auditing, with a proven track record of successful audit engagements and a deep understanding of Indonesian regulations and best practices.

📋 Tanggung Jawab Pekerjaan

Lead and manage internal audit activities, including planning, execution, and reporting.,Conduct risk assessments and develop audit plans to address key business risks.,Perform detailed audits of financial statements, internal controls, and operational processes.,Identify areas for improvement and develop action plans to address audit findings.,Collaborate with various departments to gather information and conduct audits.,Prepare comprehensive audit reports and present findings to senior management.,Ensure compliance with Indonesian regulations and internal policies.,Provide guidance and support to junior auditors and staff.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in internal auditing (e.g., CIA, CPA, or equivalent).,Minimum of 5 years of experience in internal auditing, with a strong background in financial auditing.,In-depth knowledge of Indonesian regulations and best practices.,Proven experience in leading audit teams and managing audit projects.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in English and Indonesian.

🛠️ Keahlian

Internal auditingFinancial auditingRisk assessmentAudit planningReport writingCompliance managementLeadershipTeam management
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