About the role
As the Internal Audit Manager at PT. LIPPO KARAWACI TBK', you will play a vital role in maintaining the integrity and effectiveness of the company's internal control systems. This full-time position is based in Cikarang Selatan, Jawa Barat, and will involve overseeing the internal audit function to ensure compliance with relevant regulations and best practices.
What you'll be doing
- Developing and executing comprehensive internal audit plans to assess the efficiency and effectiveness of the company's operations
- Identifying potential risks and recommending appropriate control measures to mitigate those risks
- Conducting audits, investigations, and special projects to identify areas for improvement
- Monitoring the implementation of audit recommendations and tracking their effectiveness
- Providing timely and accurate reporting to senior management and the audit committee
- Collaborating with various departments to promote a culture of risk awareness and control consciousness
- Leading, mentoring, and developing the internal audit team to ensure high-quality performance
What we're looking for
- Minimum 8 years of experience in internal audit, preferably within the Accounting industry
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification
- Strong understanding of internal control frameworks, risk management, and corporate governance principles
- Excellent analytical and problem-solving skills with the ability to identify and address complex issues
- Proficiency in conducting data analysis and using audit software and tools
- Exceptional communication and presentation skills, with the ability to effectively interact with all levels of the organization
- Strong leadership and team-building skills to motivate and develop the internal audit team