Head of Internal Audit

Join Central Cipta Murdaya as the Head of Internal Audit and lead our mission to ensure financial integrity, compliance, and operational excellence. This is a strategic leadership role where you will oversee all internal audit functions, drive risk management initiatives, and support the company's growth in Jakarta Raya. As the Head of Internal Audit, you will be responsible for maintaining the highest standards of financial reporting, internal controls, and governance, while also identifying opportunities for process improvement and cost savings.

At Central Cipta Murdaya, we are a dynamic and growing company committed to delivering exceptional services and products to our clients. With a strong focus on innovation and continuous improvement, we provide a supportive and collaborative work environment where your expertise and leadership will be valued. This role offers a unique opportunity to make a significant impact on the company's financial health and strategic direction, while also benefiting from a competitive salary package and comprehensive benefits.

📋 Tanggung Jawab Pekerjaan

• Oversee all internal audit functions, including planning, execution, and reporting of audit activities
• Develop and implement risk management strategies to mitigate financial and operational risks
• Conduct regular audits of financial statements, internal controls, and compliance with applicable regulations
• Identify areas for process improvement and cost savings, and recommend appropriate solutions
• Lead and mentor the internal audit team, providing guidance and support to ensure the team's success
• Collaborate with senior management to address audit findings and implement corrective actions
• Maintain strong relationships with external auditors and regulatory bodies to ensure compliance and continuous improvement
• Stay up-to-date with industry trends, best practices, and regulatory changes to ensure the company's ongoing compliance and success

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 10 years of experience in internal audit, with the last 5 years in a leadership role
• Professional certification such as CPA, CIA, or CISA
• Strong knowledge of accounting principles, GAAP, and IFRS
• Excellent leadership and communication skills, with the ability to influence and inspire the internal audit team
• Proficient in using audit software such as Oracle Hyperion, SAS, or Workpapers
• Strong analytical and problem-solving skills, with the ability to identify and recommend solutions to complex issues
• Experience in a regulated industry, such as banking, insurance, or manufacturing, is a plus

🛠️ Keahlian

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