Internal Audit Manager - Group IT & Distribution (Holding & Subsidiaries)

Join Harrisma, a leading distribution and IT solutions provider, as an Internal Audit Manager overseeing financial integrity, operational efficiency, and regulatory compliance across our holding company and subsidiaries. This role is pivotal in safeguarding our financial health and ensuring operational excellence.

As an Internal Audit Manager in Jakarta Barat, you will be responsible for conducting comprehensive audits, identifying risks, and implementing corrective actions. You will work closely with our IT and Distribution teams to ensure that all processes are aligned with our strategic objectives and regulatory requirements.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits of financial statements, IT systems, and operational processes to ensure compliance with regulations and internal policies.
• Identify and assess risks related to financial integrity, operational efficiency, and regulatory compliance.
• Develop and implement audit plans, procedures, and methodologies to ensure thorough and effective audits.
• Prepare and present audit reports to senior management, highlighting key findings and recommendations.
• Collaborate with IT and Distribution teams to ensure that all processes are aligned with our strategic objectives and regulatory requirements.
• Monitor and evaluate the effectiveness of corrective actions taken by various departments.
• Stay updated with industry trends, regulations, and best practices in internal auditing.
• Provide training and support to audit teams to enhance their skills and knowledge.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in a large organization.
• Professional certification in internal auditing, such as CPA, CIA, or CISA, is a plus.
• Strong knowledge of financial reporting, regulatory requirements, and IT systems.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in using Microsoft Office, SAP, and other relevant audit software.

🛠️ Keahlian

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