Head of Internal Audit

(Manager / Assistan Manager)
PT. Sepatu Bata, Tbk
Jl. RA Kartini 28, Cilandak Barat Jakarta Selatan 12430 Indonesia
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Develop and implement comprehensive internal audit plans aligned with company objectives. Lead and mentor the internal audit team to ensure effective execution of audit assignments. Evaluate and enhance internal control systems, compliance, and risk management frameworks. Prepare detailed audit reports and present key findings and recommendations to senior management. Collaborate with cross-functional teams to improve efficiency, compliance, and financial integrity. Conduct special audits and investigations as required. Willing to travel across business units for on-site audit assignments.
REQUIREMENT

Bachelor’s degree in Accounting or Finance. Professional certification (CIAP) is a plus. Minimum 10 years of experience in internal audit, with at least 3 years in a leadership role. Strong knowledge of internal control, compliance frameworks, and risk management. Having international company exposure is an advantage

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Address

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.bataindustrials.co.id/id/mengenai-bata-industrials/indonesia/

250-500

Casual(T-shirt)

English

Manufaktur

622175918084

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. RA Kartini 28, Cilandak Barat Jakarta Selatan 12430 Indonesia