Lead Internal Audit

PT Karya Anugerah · 📍 Madiun, Jawa Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 11.000.000 – Rp 16.000.000 per month

PT Karya Anugerah is seeking a highly skilled and experienced Lead Internal Audit professional to join our team in Madiun, Jawa Timur. In this role, you will be responsible for overseeing the internal audit function, ensuring compliance with regulations, and driving continuous improvement initiatives.

We offer a competitive salary package ranging from Rp 11.000.000 to Rp 16.000.000 per month, along with other benefits and opportunities for professional growth.

If you are passionate about internal auditing and eager to make a significant impact, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Oversee the planning, execution, and reporting of internal audits.
  • Develop and implement internal audit policies and procedures.
  • Conduct risk assessments and identify areas for improvement.
  • Lead and mentor audit teams to ensure high-quality work.
  • Ensure compliance with relevant laws, regulations, and company policies.
  • Prepare and present audit findings and recommendations to senior management.
  • Monitor and evaluate the effectiveness of corrective actions.
  • Stay updated with industry trends and best practices in internal auditing.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in internal auditing, preferably in a similar industry.
  • Professional certification in internal auditing (e.g., CIA, CPA, CMA).
  • Strong knowledge of accounting standards and regulations.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Fluency in Indonesian and English.

    • 🛠️ Keahlian

    <h3>Keahlian:</h3><li>Internal Audit Software (e.g.SAPOracleor other relevant tools).</li><li>Risk Management and Compliance.</li><li>Data Analysis and Reporting.</li><li>Project Management.</li><li>Leadership and Team Management.</li>
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