Lowongan Kerja Surabaya Posisi Internal Audit General Manager di PT Wonokoyo Jaya Corporindo (Wonokoyo Group)

Info Loker

Perusahaan	PT Wonokoyo Jaya Corporindo (Wonokoyo Group)
Posisi	Internal Audit General Manager
Tempat	Surabaya
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Key Responsibilities:

Strategic Leadership:

• Develop and execute the internal audit strategy in alignment with organizational goals.
• Provide strategic direction and guidance to the internal audit team.

Audit Planning and Execution:

• Develop an annual internal audit plan based on risk assessment and organizational priorities.
• Execute and manage audit engagements to assess the effectiveness of internal controls and risk management processes.
• Ensure timely completion of audit projects and delivery of high-quality audit reports.

Risk Assessment and Management:

• Conduct risk assessments to identify and evaluate areas of potential risk within the organization.
• Collaborate with other departments to implement risk management initiatives and controls.

Compliance and Regulatory Oversight:

• Stay abreast of regulatory requirements and industry best practices.
• Ensure that the organization is compliant with relevant laws and regulations.

Team Management and Development:

• Recruit, train, and manage a high-performing internal audit team.
• Foster a culture of continuous learning and professional development within the team.

Communication and Reporting:

• Communicate audit findings and recommendations to executive leadership and the Audit Committee.
• Prepare and present comprehensive audit reports to stakeholders.

Continuous Improvement:

• Identify opportunities for process improvements and efficiency within the internal audit function.
• Implement best practices and tools to enhance the effectiveness of internal audit processes.

Collaboration:

• Collaborate with other departments to strengthen internal controls and risk management processes.
• Build positive working relationships with key stakeholders.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Advanced degree (e.g., MBA, CPA, CIA) is highly desirable.
• Proven experience (> 5 years) in internal audit managerial position, with a track record of progressively responsible roles.
• Strong knowledge of internal audit standards, risk management, and regulatory compliance.
• Excellent leadership, communication, and interpersonal skills.
• Ability to analyze complex situations and make sound decisions.
• Experience in team management and development.
• Will to be placed in Head office (Surabaya)

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Agrikultural/Perkebunan/Peternakan Unggas/Perikanan
• Ukuran Perusahaan: 2001 - 5000 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Bisnis (contoh: Kemeja), Mondays - Saturdays
• Lokasi: Surabaya