Internal Audit Manager - Risk & Compliance Leadership Role

Join Adibayu Group as an Internal Audit Manager and play a pivotal role in shaping the future of governance, risk management, and compliance within our dynamic organization. This leadership position offers the opportunity to drive strategic initiatives that safeguard our assets and ensure regulatory adherence. Based in Yogyakarta, you'll be at the forefront of ensuring our operations run smoothly while maintaining the highest standards of integrity and compliance.

As an Internal Audit Manager, you'll lead a team of auditors to conduct thorough and objective assessments of internal controls, processes, and operations. You'll develop and implement audit plans, analyze findings, and recommend corrective actions to mitigate risks and enhance operational efficiency. Utilizing tools like SAP and Oracle, you'll ensure that our systems are secure and compliant with industry standards and regulations.

This role is perfect for a seasoned professional with a proven track record in internal auditing, risk management, and compliance. If you're passionate about driving organizational success through robust governance and risk management, we invite you to apply and be part of our mission to excel in the retail industry.

📋 Tanggung Jawab Pekerjaan

Key Responsibilities:

• Lead a team of auditors to conduct comprehensive internal audits across various departments.
• Develop and implement audit plans and procedures to assess internal controls and processes.
• Analyze audit findings and recommend corrective actions to mitigate risks and improve operations.
• Ensure compliance with industry standards, regulations, and company policies.
• Monitor and report on key risk areas to senior management.
• Utilize SAP and Oracle for audit data management and reporting.
• Provide training and guidance to audit staff on best practices and regulatory requirements.
• Collaborate with other departments to ensure seamless integration of audit findings into business strategies.

🎓 Kualifikasi & Syarat

Kualifikasi & Syarat:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, risk management, and compliance.
• Professional certification in internal auditing (e.g., CISA, CIA, CMA) is a plus.
• Strong knowledge of SAP and Oracle systems.
• Excellent analytical and problem-solving skills.
• Proven leadership and team management experience.
• Fluency in English and Indonesian.
• Strong communication and interpersonal skills.

🛠️ Keahlian

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