Internal Audit GM | Sunrecruit Indonesia

Requirements :

1. Bachelor’s degree (S1) in Accounting, Finance, or a related field. (Professional certification such CIAP is a plus).
2. Minimum 10 years of experience in internal audit, with at least 5 years in a managerial role.
3. In-depth knowledge of risk-based auditing, internal control frameworks, and regulatory standards.
4. Strong leadership, analytical, and communication skills.
5. Willing to travel for audit assignments across business units.
6. The position is based in Palembang

Responsibilities :

1. Lead the development and execution of the company-wide internal audit plan.
2. Evaluate and improve internal control systems, risk management, and compliance processes.
3. Conduct operational, financial, and investigative audits across departments.
4. Report key audit findings and recommendations to senior management and the Audit Committee.
5. Coach and develop the internal audit team to uphold audit quality and independence