Manager Internal Audit

7 days ago

Tangerang, Banten, Indonesia PT Catur Mitra Sejati Sentosa ( Mitra10 ) Full time

What you'll be doing

  • Develop and execute a comprehensive internal audit plan to assess the effectiveness of the company's internal control systems, risk management
  • Manage a team of audit professionals, providing leadership, mentorship, and guidance to ensure efficient and effective audits
  • Analyse audit findings, identify areas for improvement, and provide recommendations to senior management
  • Collaborate with other departments to implement corrective actions and monitor ongoing compliance
  • Contribute to the continuous improvement of the internal audit function and its alignment with the organisation's strategic objectives

What we're looking for

  • Proven track record of at least 5 years in internal audit Manager, preferably in retail company or auditor company
  • Strong understanding of internal control frameworks, risk management
  • Excellent analytical and problem-solving skills, with the ability to identify root causes and provide practical solutions
  • Strong leadership and people management skills, with the ability to build and motivate high-performing teams
  • Excellent communication and stakeholder management skills
  • Dynamic people & Compliance-oriented

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