Internal Audit Assistant Manager - Risk & Compliance Leadership Role

Join Samindo Resources as an Internal Audit Assistant Manager and play a pivotal role in safeguarding the organization’s financial integrity and operational efficiency. This is a unique opportunity to collaborate with the Internal Audit Manager in Jakarta Selatan, leveraging your expertise to drive risk and compliance initiatives. As part of our dynamic team, you will be responsible for conducting thorough audits, identifying areas for improvement, and ensuring adherence to regulatory standards.

At Samindo Resources, we are committed to fostering a culture of excellence and continuous improvement. Our company has a rich history of delivering exceptional results in the energy sector, and we are now seeking a talented Internal Audit Assistant Manager to join our team. In this role, you will have the chance to work with cutting-edge tools such as SAP and Oracle, and you will be expected to stay updated with the latest industry trends and best practices.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess financial controls, risk management, and compliance with regulatory requirements.
• Analyzing audit findings and recommending corrective actions to enhance operational efficiency and financial integrity.
• Collaborating with department heads and managers to implement audit recommendations and monitor progress.
• Utilizing SAP and Oracle for data analysis and reporting to support audit activities.
• Preparing detailed audit reports and presenting findings to senior management and the audit committee.
• Staying updated with industry regulations and best practices to ensure compliance and risk mitigation.
• Assisting the Internal Audit Manager in developing and implementing audit plans and procedures.
• Providing training and guidance to junior audit staff on audit techniques and methodologies.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, risk management, or compliance, with a focus on financial controls.
• Certification in Internal Auditing (CIA) or equivalent is a plus.
• Proven experience in using SAP and Oracle for financial reporting and analysis.
• Strong analytical and problem-solving skills with the ability to interpret complex data.
• Excellent communication and interpersonal skills to work effectively with cross-functional teams.
• Ability to manage multiple projects and meet deadlines in a fast-paced environment.
• Professional and ethical approach to conducting audits and ensuring compliance with regulatory standards.

🛠️ Keahlian

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