Internal Audit Division Head

Buana Finance is seeking an experienced, strategic, and results-driven Internal Audit Division Head to lead our internal audit and internal control functions. Based in our Alam Sutera office, Tangerang Selatan, you will play a pivotal role in safeguarding the organization's assets, ensuring compliance with regulations, and enhancing operational efficiency. Join us and be part of a dynamic team that drives financial excellence and integrity.

As the Internal Audit Division Head at Buana Finance, you will be responsible for overseeing the entire internal audit process, from planning and execution to reporting and follow-up. You will work closely with various departments to identify risks, evaluate internal controls, and recommend improvements. This role offers a unique opportunity to make a significant impact on the company's financial health and compliance.

In this role, you will utilize your extensive experience in internal auditing, risk assessment, and financial analysis to drive our audit strategy. You will be expected to work with advanced audit software such as Oracle Hyperion, SAP, and internal audit management systems. If you are passionate about financial integrity, compliance, and operational excellence, we invite you to apply and join our team in Tangerang Selatan.

📋 Tanggung Jawab Pekerjaan

• Lead and oversee the entire internal audit process, including planning, execution, and reporting.
• Conduct risk assessments and evaluate internal controls to ensure compliance with regulations and industry standards.
• Identify areas of improvement and recommend corrective actions to enhance operational efficiency.
• Collaborate with various departments to gather information and evidence for audits.
• Prepare and present audit reports to senior management, highlighting key findings and recommendations.
• Ensure the timely completion of audit projects and adherence to project deadlines.
• Stay updated with industry trends, regulations, and best practices in internal auditing.
• Maintain accurate and detailed records of all audit activities and findings.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 10 years of experience in internal auditing, with at least 5 years in a leadership role.
• Certification in internal auditing, such as Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC).
• Proven experience in risk assessment, internal control evaluation, and compliance auditing.
• Strong knowledge of financial regulations and industry standards relevant to the finance sector.
• Excellent analytical and problem-solving skills.
• Proficiency in advanced audit software such as Oracle Hyperion, SAP, and internal audit management systems.
• Strong communication and interpersonal skills to effectively interact with senior management and other departments.

🛠️ Keahlian

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