Lead Internal Audit

PRISM Unggul · 📍 Maros, Sulawesi Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 16.000.000 – Rp 26.000.000 per month

PRISM Unggul is seeking a highly skilled and experienced Lead Internal Audit professional to join our team in Maros, Sulawesi Selatan. This role offers an exciting opportunity to lead and oversee our internal audit activities, ensuring compliance with regulatory standards and promoting a culture of integrity and accountability.

As the Lead Internal Audit, you will play a crucial role in safeguarding the organization's assets, mitigating risks, and providing valuable insights to senior management. We are looking for a proactive, detail-oriented individual with a strong background in internal auditing and a passion for continuous improvement.

Join us and be part of a dynamic team that values innovation, integrity, and excellence.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Leading and supervising the internal audit team, ensuring the efficient and effective execution of audit plans and procedures.
  • Conducting and coordinating internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
  • Identifying and evaluating risks and opportunities, providing recommendations to senior management for improvement.
  • Preparing and presenting comprehensive audit reports, highlighting key findings and recommendations.
  • Ensuring compliance with internal policies, procedures, and regulations.
  • Collaborating with various departments to gather information and evidence for audits.
  • Providing training and guidance to the internal audit team on best practices and industry standards.
  • Staying updated with industry trends, regulations, and best practices in internal auditing.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • At least 5 years of experience in internal auditing, with a proven track record of leading audit teams.
  • Professional certification in internal auditing, such as CIA (Certified Internal Auditor) or equivalent.
  • Strong knowledge of accounting principles, GAAP, and relevant regulations.
  • Excellent analytical, problem-solving, and communication skills.
  • Proficient in using Microsoft Office Suite and audit software.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Strong ethical standards and commitment to integrity.

    • 🛠️ Keahlian

    Internal AuditingRisk AssessmentComplianceLeadershipCommunicationAnalytical SkillsTeam Management
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