Senior Internal Audit Manager

Senior Audit Manager for one of our clients, a Multi-Business company in Surabaya

**Requirements**:
1. Min. Bachelor's Degree in Accounting / Finance Major

2. Experience Working as an Internal Audit Manager in a National Scale Company

3. Having Professional Audit Certification (Qualified Internal Auditor/QIA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) and Company Risk Management (Enterprise Risk Management) is an advantage

4. Strong Analytical Skills and Investigative Capabilities to Assess Complex Information and Identify Risks

5. Experience Working as an Internal Audit in a Holding/Group Company is an advantage

6. Excellent Communication and Presentation Skills, Integrity, and Strong Leadership

**Salary**: Rp20,000,000 - Rp30,000,000 per month

**Education**:

- S1 (required)

**Experience**:

- Intenal Audit Manager: 5 years (required)
- Handling Financial Audit: 5 years (required)
- Handling Compliance Audit: 5 years (required)
- Handling Operational Audit: 5 years (required)
- Handling Functional Audit: 5 years (required)
- Set up the Corporate Internal Audit System: 5 years (required)
- Audit Planning: 5 years (required)

License/Certification:

- Qualified Internal Auditor/ QIA (preferred)
- Certified Internal Auditor (CIA) (preferred)
- Certified Fraud Examiner (CFE) (preferred)
- Enterprise Risk Management (preferred)