Internal Audit Manager (Talent Pool) - Erajaya

Join Erajaya, a leading company in Indonesia, as an Internal Audit Manager and play a pivotal role in ensuring operational excellence, risk management, and compliance across the organization. This is a unique opportunity to lead high-impact audit projects, collaborate with cross-functional teams, and contribute to the strategic growth of the company.

Based in Jakarta Raya, you will be responsible for designing and executing comprehensive audit plans, analyzing financial and operational data, and providing actionable recommendations to senior management. With your expertise in internal auditing, you will help Erajaya maintain high standards of governance, control, and risk management.

If you are a seasoned professional with a proven track record in internal auditing and a passion for driving organizational success, we invite you to apply for this exciting role at Erajaya.

📋 Tanggung Jawab Pekerjaan

• Design and execute comprehensive audit plans to assess operational efficiency and compliance with internal policies and regulations.
• Conduct financial and operational audits to identify risks, vulnerabilities, and areas for improvement.
• Analyze audit findings and prepare detailed reports for senior management.
• Collaborate with cross-functional teams to implement corrective actions and monitor progress.
• Stay up-to-date with industry best practices and emerging risks to ensure the effectiveness of audit processes.
• Provide training and guidance to junior auditors and team members.
• Participate in continuous improvement initiatives to enhance the internal audit function.
• Ensure compliance with all applicable laws, regulations, and ethical standards.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification in internal auditing, such as CISA, CIA, or CPA.
• Minimum of 8 years of experience in internal auditing, with a strong background in financial and operational audits.
• Proven track record of leading high-impact audit projects and delivering actionable insights.
• Strong analytical and problem-solving skills with the ability to interpret complex data.
• Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams.
• Proficiency in using audit software, such as Oracle Hyperion, SAP, or Microsoft Excel.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

🛠️ Keahlian

Lowongan Terkait