Internal Auditor Team Leader - Daesang Ingredients Indonesia

Daesang Ingredients Indonesia is seeking a dynamic Internal Auditor Team Leader to join our team in Jakarta Timur. This leadership role is crucial in ensuring operational excellence, compliance, and risk management across the organization. As the Team Leader, you will oversee a team of auditors, develop and implement audit strategies, and ensure that our operations adhere to industry standards and regulatory requirements.

In this role, you will lead a team of auditors to conduct thorough and systematic audits of various departments, including finance, operations, and compliance. You will analyze audit findings, recommend corrective actions, and monitor the implementation of these actions to ensure continuous improvement. This position offers a unique opportunity to drive strategic initiatives and contribute to the growth and success of Daesang Ingredients Indonesia.

📋 Tanggung Jawab Pekerjaan

• Oversee the planning, execution, and reporting of internal audits across various departments.
• Lead a team of auditors to conduct thorough and systematic audits of financial, operational, and compliance processes.
• Analyze audit findings and recommend corrective actions to address identified risks and non-compliances.
• Develop and implement audit strategies and plans to ensure the effectiveness of internal controls.
• Monitor the implementation of corrective actions and ensure continuous improvement in audit processes.
• Collaborate with department heads and management to address audit findings and implement recommendations.
• Ensure compliance with industry standards, regulatory requirements, and internal policies.
• Provide regular reports and presentations to senior management on audit findings and recommendations.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 8 years of experience in internal auditing, with at least 3 years in a leadership role.
• Professional certification in internal auditing, such as CPA, CIA, or CISA.
• Strong knowledge of accounting standards, regulatory requirements, and internal control frameworks.
• Excellent leadership and team management skills.
• Strong analytical and problem-solving skills.
• Proficiency in using audit software such as SAP, Oracle, or similar tools.
• Fluent in English and Indonesian.

🛠️ Keahlian

Lowongan Terkait