Internal Audit Manager

Keterampilan Komunikasi

Key Responsibilities Develop and execute a risk-based internal audit plan for Meratus Group's diverse business units. Working closely with the team to prepare clear, concise, and impactful audit reports for stakeholders. Act as a trusted advisor to management, and collaborate with various departments to foster a strong culture of control and continuous improvement. Proactively assess and identify strategic, operational, and financial risks to the business, ensuring the company complies with relevant local and international regulations Evaluate the effectiveness of Meratus Group's internal control framework, and provide practical recommendations for improving governance, strengthening controls, and enhancing operational efficiency. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree in a related field would be a plus. Willing to relocate to Surabaya, East Java, Indonesia. A Certified Internal Auditor (CIA) designation is strongly preferred. A minimum of 3 years of experience as an Internal Audit Manager. A minimum of 58 years of progressive experience in internal auditing. At least 5 years of experience in a supervisory role. Strong understanding of business processes. Deep knowledge of Internal Auditing Standards (IPPF) and experience with internal control frameworks such as COSO. Proficiency in data analysis, with a proven ability to analyze financial data to identify trends, discrepancies, and opportunities for process improvement. Proficient in Microsoft Office.