Lead Internal Audit

Crown Local Nusantara · 📍 Bantul, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
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Crown Local Nusantara is looking for a Lead Internal Audit to oversee our internal audit processes and ensure compliance with regulations. This role offers a competitive salary and the opportunity to work in a dynamic and growing company. If you are a seasoned professional with a strong background in internal auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Oversee and coordinate internal audit activities to ensure compliance with regulations and company policies.,Develop and implement audit plans and procedures to assess the effectiveness of internal controls.,Conduct audits and evaluate internal processes to identify areas for improvement.,Prepare and present audit reports to management, highlighting key findings and recommendations.,Collaborate with various departments to address audit findings and implement corrective actions.,Ensure continuous improvement of internal audit processes and procedures.,Provide guidance and training to internal audit staff to enhance their skills and knowledge.,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, with a strong background in financial auditing.,Certification in internal auditing (e.g., CIA, CPA, CMA) is a plus.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Strong attention to detail and commitment to quality and accuracy.,Proficiency in using audit software and tools.

🛠️ Keahlian

Internal auditingFinancial auditingRisk assessmentAudit planning and executionReport writing and presentationProcess improvementTraining and mentoringContinuous learning and adaptation
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