Internal Audit Manager - Suzuki Indonesia

Join Suzuki Indonesia as an Internal Audit Manager and play a pivotal role in ensuring operational excellence, compliance, and risk management across our dynamic organization. This position offers a unique opportunity to lead field audit operations, safeguard company assets, and drive continuous improvement in Jakarta Timur. As the Internal Audit Manager, you will be responsible for conducting comprehensive audits, analyzing financial and operational processes, and providing strategic recommendations to senior management.

In this role, you will work closely with various departments to ensure that all operations are conducted in accordance with company policies, regulations, and best practices. Your daily tasks will include planning and executing audit programs, preparing detailed audit reports, and presenting findings to management. You will also be responsible for training and mentoring junior auditors, fostering a culture of integrity and compliance within the organization.

If you are a seasoned professional with a strong background in internal auditing, a passion for ensuring operational excellence, and a desire to make a meaningful impact, we invite you to join our team. Suzuki Indonesia offers a competitive salary and benefits package, along with the opportunity to grow and develop your career in a reputable and dynamic organization.

📋 Tanggung Jawab Pekerjaan

• Lead and conduct comprehensive internal audits across various departments.
• Analyze financial and operational processes to identify areas for improvement.
• Prepare detailed audit reports and present findings to senior management.
• Develop and implement audit programs to ensure compliance with company policies and regulations.
• Train and mentor junior auditors to maintain high standards of integrity and compliance.
• Collaborate with various departments to ensure smooth and efficient operations.
• Stay updated with industry best practices and emerging risks to proactively address potential issues.
• Provide strategic recommendations to senior management to drive continuous improvement.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 5-8 years of experience in internal auditing, with a strong background in financial and operational audits.
• Professional certification in internal auditing, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
• Strong knowledge of accounting principles, financial regulations, and auditing standards.
• Excellent analytical and problem-solving skills.
• Proficient in using audit software such as SAP, Oracle, or similar tools.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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