Lead Internal Audit

Bright Point Indonesia · 📍 Tasikmalaya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 12.000.000 – Rp 20.000.000 per month

Bright Point Indonesia is seeking a highly skilled and experienced Lead Internal Auditor to join our team in Tasikmalaya. This role offers an exciting opportunity to lead and manage internal audit activities, ensuring compliance with regulations and improving operational efficiency.

As a Lead Internal Auditor, you will play a crucial role in maintaining the integrity and reliability of our financial systems. Your expertise and leadership will be instrumental in identifying risks and opportunities for improvement.

We are looking for a professional who is passionate about internal auditing and committed to delivering high-quality results. If you have a strong background in internal auditing and are eager to take on this challenging role, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

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  • Leading and managing the internal audit team, ensuring the timely completion of audit assignments.
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  • Conducting audits to assess the effectiveness of internal controls and compliance with regulations.
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  • Identifying risks and opportunities for improvement within the organization.
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  • Preparing and presenting audit reports to senior management.
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  • Collaborating with various departments to gather information and evidence for audits.
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  • Ensuring the accuracy and completeness of financial records and reports.
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  • Providing guidance and support to the audit team to enhance their skills and knowledge.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

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  • Bachelor's degree in Accounting, Finance, or a related field.
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  • Minimum of 5 years of experience in internal auditing, with at least 2 years in a leadership role.
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  • Professional certification in internal auditing, such as CIA (Certified Internal Auditor) or equivalent.
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  • Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
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  • Excellent analytical and problem-solving skills.
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  • Strong communication and interpersonal skills.
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  • Ability to work independently and as part of a team.
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  • Proficiency in using audit software and tools.

    • 🛠️ Keahlian

    <p>If you are a highly motivated and experienced Lead Internal Auditor looking to make a significant impactwe invite you to apply. Join us at Bright Point Indonesia and take your career to the next level.</p>
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