Internal Audit Manager - PT Tri Usaha Baru

PT Tri Usaha Baru is seeking a seasoned Internal Audit Manager to join our team in Jakarta Pusat. This role is crucial in ensuring operational excellence, risk management, and compliance across our organization. As an Internal Audit Manager, you will lead and supervise audit activities, analyze financial and operational data, and provide recommendations to enhance our business processes.

In this role, you will work closely with various departments to conduct internal audits using tools like Oracle Hyperion, SAP, and Microsoft Excel. You will also prepare detailed audit reports and present findings to the management team. This position offers a competitive salary and a dynamic environment to grow your career.

📋 Tanggung Jawab Pekerjaan

• Lead and supervise internal audit activities across the organization.
• Conduct financial and operational audits using Oracle Hyperion, SAP, and Microsoft Excel.
• Analyze audit data and provide recommendations to enhance business processes.
• Prepare detailed audit reports and present findings to the management team.
• Ensure compliance with internal policies, regulations, and industry standards.
• Identify and mitigate risks to safeguard the organization's assets.
• Collaborate with various departments to improve operational efficiency.
• Stay updated with the latest audit techniques and industry trends.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in a similar industry.
• Certifications such as CPA, CIA, or CISA are a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in using Oracle Hyperion, SAP, and Microsoft Excel.
• Knowledge of internal control frameworks and regulations.
• Ability to work under pressure and meet tight deadlines.

🛠️ Keahlian

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