Internal Audit General Manager - Thamrin Group

Join Thamrin Group as an Internal Audit General Manager in Palembang, Sumatera Selatan, and play a pivotal role in safeguarding our organization’s integrity, efficiency, and compliance. This leadership position offers a unique opportunity to shape and enhance our audit processes, ensuring that Thamrin Group remains a trusted name in the industry. In this role, you'll oversee a team of auditors, conducting thorough risk assessments and implementing robust internal controls to mitigate potential vulnerabilities. Your strategic insights will drive continuous improvement, helping us maintain our competitive edge and regulatory adherence.

Palembang, a vibrant city in Sumatera Selatan, provides a dynamic environment for professional growth. As the Internal Audit General Manager, you'll have the chance to work with cutting-edge tools such as SAP, Oracle, and specialized audit software. With over 15 years of experience in internal auditing, you'll lead a team of 8-10 auditors, ensuring compliance with local and international standards. This role is ideal for a seasoned professional seeking to make a significant impact in a reputable organization.

📋 Tanggung Jawab Pekerjaan

• Oversee the internal audit function, ensuring compliance with regulatory requirements and industry best practices.
• Lead a team of auditors to conduct risk assessments and audits across various departments.
• Develop and implement audit plans, procedures, and controls to enhance operational efficiency.
• Provide strategic recommendations to senior management to improve internal processes and controls.
• Monitor and evaluate the effectiveness of internal controls and risk management practices.
• Ensure compliance with local and international standards, including ISO, COSO, and GAAP.
• Collaborate with other departments to address audit findings and implement corrective actions.
• Stay updated with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA (Certified Public Accountant) certification is a plus.
• Minimum of 15 years of experience in internal auditing, with at least 5 years in a leadership role.
• Proven track record of leading audit teams and driving continuous improvement.
• Strong understanding of risk management, internal controls, and regulatory compliance.
• Proficiency in using audit software such as SAP, Oracle, and specialized audit tools.
• Excellent communication and interpersonal skills to effectively manage a team and interact with senior management.
• Ability to work independently and manage multiple projects simultaneously.

🛠️ Keahlian

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