Internal Audit Department Head

• Develop and implement comprehensive INTERNAL AUDIT plans and strategies in alignment with organizational objectives and regulatory requirements
• Conduct risk assessments and evaluate the effectiveness of internal controls across various business functions and processes
• Lead and execute INTERNAL AUDITs to assess compliance with company policies, procedures, and applicable laws and regulations
• Identify areas for process improvement and provide recommendations to enhance operational efficiency, risk management, and internal controls
• Collaborate with cross-functional teams to monitor the implementation of audit recommendations and ensure timely resolution of identified issues
• Prepare and present clear and concise audit reports to senior management and stakeholders, highlighting findings, risks, and actionable insights, etc
• Stay abreast of industry trends, emerging risks, and best practices in INTERNAL AUDIT methodologies, and incorporate relevant updates into audit processes

• Bachelor degree in Accounting; Master's degree or professional certification (CIA, CA, CPA) preferred
• Proven experience minimum 8 years
• Strong understanding of INTERNAL AUDIT principles, risk management methodologies, and regulatory compliance requirements
• Excellent analytic skills and attention to detail, with the ability to identify issues, assess risks, and develop practical solutions
• Effective communication and interpersonal skills, with the ability to build positive relationships and influence stakeholders at all levels of the organization
• Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and meeting deadlines
• Willing to be placed in Cikarang