Internal Audit Manager (CIA Certified) - DC Group Capital

DC Group Capital is a dynamic financial institution in Jakarta Selatan, offering a unique opportunity for a Certified Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits, ensuring operational excellence, and managing risk across our financial operations. This position is ideal for professionals with a strong background in internal auditing and a passion for maintaining high standards of compliance and efficiency.

As an Internal Audit Manager, you will work closely with various departments to identify and mitigate risks, conduct audits using industry-standard tools like SAP and Oracle, and prepare detailed reports for senior management. With 5+ years of experience in internal auditing and a CIA certification, you will bring valuable expertise to our team and contribute to our ongoing success.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive internal audits to assess the effectiveness of risk management, control, and governance processes.
• Identify and analyze risks, and develop recommendations to mitigate potential issues.
• Prepare detailed audit reports and present findings to senior management.
• Collaborate with various departments to ensure compliance with internal policies and regulatory requirements.
• Utilize industry-standard tools such as SAP and Oracle for data analysis and reporting.
• Stay updated with industry trends and best practices in internal auditing.
• Provide guidance and support to junior auditors and staff.
• Ensure the timely completion of audit projects and adherence to deadlines.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of experience in internal auditing, with a strong background in financial auditing.
• Certified Internal Auditor (CIA) certification.
• Proficiency in using SAP and Oracle for data analysis and reporting.
• Strong knowledge of accounting principles, internal controls, and risk management.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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