Lead Internal Audit

PT Media Putih · 📍 Cipayung, Jakarta Raya · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 19.000.000 – Rp 26.000.000 per month

PT Media Putih is a leading media company in Indonesia, known for its innovative and high-quality content. We are currently seeking a highly skilled and experienced Lead Internal Audit to join our team. This position offers a competitive salary and a dynamic work environment.

As the Lead Internal Audit, you will be responsible for overseeing the internal audit process, ensuring compliance with regulations, and providing strategic recommendations to improve our operations.

If you are a passionate and dedicated professional with a strong background in internal auditing, we encourage you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Oversee the planning, execution, and reporting of internal audits.
  • Ensure compliance with internal policies, procedures, and regulations.
  • Identify areas for improvement and provide strategic recommendations.
  • Lead and mentor a team of internal auditors.
  • Prepare and present audit findings to senior management.
  • Maintain and update internal audit policies and procedures.
  • Conduct risk assessments and develop risk management strategies.
  • Ensure the accuracy and completeness of financial records and reports.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

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

    • 🛠️ Keahlian

    Internal AuditingRisk ManagementFinancial AnalysisRegulatory ComplianceTeam LeadershipCommunication SkillsSoftware Proficiency
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