Lead Internal Audit

Market Home Berjaya · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 14.000.000 – Rp 20.000.000 per month

Market Home Berjaya is seeking a highly motivated and experienced Lead Internal Auditor to join our team in Gunung Kidul, DI Yogyakarta. This role offers an exciting opportunity to contribute to the financial health and integrity of our organization.

As a Lead Internal Auditor, you will be responsible for overseeing the internal audit process, ensuring compliance with regulations and internal policies, and providing strategic recommendations to enhance operational efficiency.

If you are a passionate and detail-oriented professional with a strong background in internal auditing, we invite you to apply and be part of our dynamic team.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Oversee the planning, execution, and reporting of internal audits.
  • Conduct risk assessments and develop audit plans to address identified risks.
  • Review financial statements and internal controls to ensure accuracy and compliance.
  • Lead audit teams and provide guidance to junior auditors.
  • Prepare comprehensive audit reports and present findings to senior management.
  • Recommend corrective actions to address audit findings and improve processes.
  • Stay updated with industry regulations and best practices in internal auditing.
  • Collaborate with other departments to ensure effective audit coverage.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, 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 (e.g., CIA, CISA, or equivalent).
  • 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.
  • Proficiency in English and Bahasa Indonesia.

    • 🛠️ Keahlian

    Internal AuditingRisk AssessmentFinancial StatementsAudit ReportingLeadershipRegulatory ComplianceProcess Improvement
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