Internal Audit Manager - Strengthen Compliance & Risk Management at ABC Kogen Dairy

Join ABC Kogen Dairy as an Internal Audit Manager and play a pivotal role in safeguarding the company’s integrity, financial health, and operational efficiency. In this key leadership position, you will oversee internal audit activities, ensuring robust internal controls, compliance with regulations, and risk management. ABC Kogen Dairy, a leading player in the dairy industry in Jakarta Selatan, offers a dynamic environment where your expertise will drive meaningful change.

As an Internal Audit Manager, you will conduct comprehensive audits across various departments, from finance and operations to human resources and supply chain. You will leverage tools like SAP and Excel to analyze data, identify areas for improvement, and implement corrective actions. With 5+ years of experience in internal auditing and a strong background in risk management, you will be responsible for developing and maintaining internal audit policies and procedures.

📋 Tanggung Jawab Pekerjaan

• Oversee the planning, execution, and reporting of internal audits across all departments.
• Conduct risk assessments and evaluate internal controls to ensure compliance with regulations and industry standards.
• Analyze audit findings and recommend corrective actions to mitigate risks and improve operational efficiency.
• Develop and maintain internal audit policies and procedures.
• Collaborate with department heads to address audit findings and implement improvements.
• Ensure timely and accurate reporting of audit results to senior management.
• Stay updated with industry trends and best practices in internal auditing and risk management.
• Provide training and guidance to audit staff to enhance their skills and knowledge.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of experience in internal auditing, with a strong background in risk management.
• Proficiency in using SAP and Excel for data analysis and reporting.
• Certifications such as CISA, CIA, or CPA are a plus.
• Strong leadership and communication skills.
• Ability to work independently and as part of a team.
• Proven track record of successful audit projects and risk mitigation strategies.
• Knowledge of Indonesian regulatory requirements and industry standards.

🛠️ Keahlian

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