Lowongan Kerja Palembang Posisi Internal Audit General Manager di Geekhunter

Info Loker

Perusahaan	Geekhunter
Posisi	Internal Audit General Manager
Tempat	Palembang
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 27.075.000
Gaji Max	Rp. 40.075.000

Job Responsibilities

• Oversee the formulation and implementation of the company-wide internal audit strategy.

• Assess and enhance the effectiveness of internal control systems, risk management practices, and compliance mechanisms.

• Execute audits across operational, financial, and investigative scopes within different departments.

• Present key findings and strategic recommendations to senior leadership and the Audit Committee.

• Provide guidance and professional development to the internal audit team, ensuring high standards of audit quality and independence are maintained.

Job Requirements

• A Bachelor’s degree (S1) in Accounting, Finance, or a related discipline is required.

• Holding a professional certification such as CIAP would be considered an advantage. 

• A minimum of 10 years of experience in internal audit, including at least 5 years in a managerial capacity.

• Comprehensive understanding of risk-based auditing principles, internal control frameworks, and applicable regulatory standards.

• Demonstrated strength in leadership, analytical thinking, and effective communication.

• Willingness to travel for audit assignments across various business units.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manajemen/Konsulting HR
• Ukuran Perusahaan: 1- 50 pekerja
• Waktu Proses Lamaran: 14 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)