B
BANGUN INDOPRALON SUKSES
Kepala Audit
1 month ago
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Important information
Contract type:
Permanent
Location:
Surabaya, East Java, Indonesia
Work mode:
Onsite
Published on:
15 September 2026
What they need
- Menyusun Annual Audit Plan berbasis risk-based audit.
- Memimpin dan mengawasi jalannya audit operasional, keuangan, teknologi informasi, dan kepatuhan di seluruh divisi atau cabang.
- Memeriksa dan mengevaluasi efektivitas sistem pengendalian internal serta manajemen risiko perusahaan.
- Menyusun laporan temuan audit secara berkala dan memberikan rekomendasi perbaikan yang objektif.
- Memimpin investigasi khusus jika ditemukan indikasi kecurangan, penyimpangan, atau pelanggaran prosedur.
- Memastikan seluruh unit kerja menjalankan rekomendasi tindak lanjut atas temuan audit sebelumnya.
- Mengembangkan kapasitas, kompetensi, dan profesionalisme staf auditor di bawah wewenangnya.
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