Internal Audit Manager - CV. Surya Metalindo Parts

Join CV. Surya Metalindo Parts as an Internal Audit Manager and play a pivotal role in ensuring operational excellence, financial integrity, and compliance across our organization. Based in Samarinda, Kalimantan Timur, you will lead a dynamic team to conduct thorough audits and provide strategic insights that drive our business forward. As part of our commitment to excellence, we offer a competitive salary and a comprehensive benefits package.

In this role, you will be responsible for designing and implementing audit plans, conducting detailed audits, and preparing comprehensive reports. You will work closely with various departments to identify risks and opportunities, and develop action plans to address any issues. Your expertise will be crucial in maintaining the highest standards of financial and operational control within our organization.

If you are a seasoned professional with a proven track record in internal auditing, and you are passionate about driving organizational success, we invite you to apply for this exciting opportunity at CV. Surya Metalindo Parts in Samarinda.

📋 Tanggung Jawab Pekerjaan

• Design and implement audit plans to ensure compliance with internal policies and external regulations.
• Conduct detailed audits across various departments, including finance, operations, and compliance.
• Prepare comprehensive audit reports and present findings to senior management.
• Identify risks and opportunities through data analysis and risk assessment.
• Develop and implement action plans to address identified issues and improve processes.
• Provide strategic insights and recommendations to drive organizational excellence.
• Ensure the accuracy and completeness of financial records and reporting.
• Stay updated with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in a manufacturing or industrial environment.
• Professional certification in internal auditing, such as CIA (Certified Internal Auditor) or equivalent.
• Strong knowledge of accounting principles, financial regulations, and compliance requirements.
• Excellent analytical and problem-solving skills.
• Proficient in using audit software such as SAP, Oracle, or similar tools.
• Strong communication and interpersonal skills to work effectively with various departments.
• Ability to manage multiple projects and meet deadlines.

🛠️ Keahlian

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