Lead Internal Audit

Bright Crystal Sejahtera · 📍 Magelang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 24.000.000 – Rp 30.000.000 per month

Bright Crystal Sejahtera is seeking a highly skilled and experienced Lead Internal Auditor to join our team in Magelang. As a Lead Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. Your responsibilities will include planning and executing internal audits, assessing risks, and providing recommendations to enhance our internal controls.

This is an exciting opportunity to contribute to a dynamic and growing organization. If you are passionate about internal auditing and have a strong commitment to excellence, we would love to hear from you.

Join us and take your career to the next level!

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Plan and conduct internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Identify and assess risks and opportunities, and provide recommendations to mitigate risks and capitalize on opportunities.
  • Prepare and present audit reports to management, highlighting key findings and recommendations.
  • Lead and mentor a team of internal auditors, providing guidance and support to ensure the successful completion of audit assignments.
  • Stay up-to-date with industry regulations, standards, and best practices, and apply this knowledge to improve our internal audit processes.
  • Collaborate with other departments to ensure the smooth operation of internal audit activities.
  • Monitor and evaluate the performance of internal audit activities, and make recommendations for improvement.
  • Ensure the confidentiality and integrity of audit findings and recommendations.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, Internal Auditing, or a related field.
  • Minimum of 5 years of experience in internal auditing, with at least 2 years in a leadership role.
  • Professional certification in internal auditing, such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor), is a plus.
  • Strong knowledge of accounting principles, financial statements, and internal control frameworks.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Strong attention to detail and commitment to accuracy and integrity.
  • Proficiency in Indonesian and English language.

    • 🛠️ Keahlian

    Internal AuditingRisk AssessmentFinancial AnalysisLeadershipCommunicationTeam ManagementRegulatory ComplianceData AnalysisProblem-SolvingIntegrity
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