Lead Internal Audit

Crown Sun Dinamis · 📍 Boyolali, Jawa Tengah · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 22.000.000 – Rp 31.000.000 per month

Crown Sun Dinamis is seeking a highly motivated and experienced Lead Internal Audit professional to join our team in Boyolali, Jawa Tengah. In this role, you will be responsible for leading and overseeing the internal audit function, ensuring compliance with regulations and internal policies.

We offer a competitive salary package and a dynamic work environment. If you are passionate about internal auditing and want to make a difference, we encourage you to apply.

Join us and be part of a team that values integrity, excellence, and continuous improvement.

📋 Tanggung Jawab Pekerjaan

  • Lead and supervise the internal audit team, ensuring the timely completion of audit assignments and adherence to audit standards.
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  • Develop and implement audit plans, procedures, and methodologies to ensure the effectiveness of the internal audit function.
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  • Conduct risk assessments and identify areas for improvement within the organization.
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  • Prepare and present audit reports to management, highlighting key findings and recommendations.
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  • Ensure compliance with relevant laws, regulations, and internal policies.
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  • Provide guidance and support to the audit team to enhance their skills and knowledge.
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  • Collaborate with other departments to address audit findings and implement corrective actions.
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  • Participate in continuous improvement initiatives to enhance the internal audit function.

    • 🎓 Kualifikasi & Syarat

  • Bachelor's degree in Accounting, Finance, or a related field.
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  • Minimum of 5 years of experience in internal auditing, with at least 2 years in a leadership role.
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  • Professional certification in internal auditing (e.g., CIA, CPA, CMA) is a plus.
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  • Strong knowledge of accounting standards and regulations.
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  • Excellent communication and interpersonal skills.
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  • Proficient in using audit software and tools.
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  • Ability to work independently and as part of a team.
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  • Strong analytical and problem-solving skills.

    • 🛠️ Keahlian

    Internal AuditingRisk AssessmentAudit ReportingCompliance ManagementLeadershipCommunicationAnalytical SkillsProblem-Solving
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