Lowongan Kerja Internal Audit General Manager Geekhunter – Juli 2025

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.

Lamaran kamu akan mencakup pertanyaan-pertanyaan berikut:

• What’s your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years’ experience do you have as an Internal Audit Manager?

Lokasi Pekerjaan:

Gaji:

IDR

Cara Melamar Pekerjaan:

Metode Pelamaran: email

Informasi Kontak: https://ruangkaryawan.com/