Lead Internal Audit

Zone Quick Sentosa · 📍 Sidoarjo · Diposting 2026-10-10

FULL_TIME⭐ TERVERIFIKASI

Rp 24.000.000 – Rp 27.000.000 per month

Zone Quick Sentosa is seeking a skilled and experienced Lead Internal Audit professional to join our team in Sidoarjo. In this role, you will be responsible for overseeing the internal audit function, ensuring compliance with regulations, and providing strategic insights to enhance operational efficiency.

We offer a competitive salary package and a collaborative work environment. If you are passionate about internal auditing and eager to make a significant impact, we encourage you to apply.

Join us and be part of a dynamic team dedicated to excellence and integrity.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

Oversee the planning, execution, and reporting of internal audits.

Ensure compliance with internal policies, procedures, and external regulations.

Identify areas for improvement and recommend corrective actions.

Lead and mentor audit teams to maintain high standards.

Provide strategic insights to senior management.

Collaborate with other departments to address audit findings.

Maintain and update internal control systems.

Ensure timely and accurate reporting of audit activities.

🎓 Kualifikasi & Syarat

Kualifikasi:

Bachelor's degree in Accounting, Finance, or a related field.

Professional certification in internal auditing (e.g., CIA, CISA, or equivalent).

Minimum of 5 years of experience in internal auditing.

Strong knowledge of accounting principles and internal control frameworks.

Excellent communication and interpersonal skills.

Ability to work under pressure and meet deadlines.

Proficient in using audit software and tools.

Familiarity with Indonesian regulations and standards.

🛠️ Keahlian

Internal AuditingComplianceRisk ManagementStrategic PlanningTeam LeadershipCommunicationSoftware ProficiencyRegulatory Knowledge

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