Head Auditor - Internal Audit Leadership Role

Join CV Nio Utaman as a Head Auditor and take the lead in ensuring operational excellence, compliance, and risk management across all branches. This pivotal role involves overseeing the Internal Audit function to guarantee adherence to Standard Operating Procedures (SOPs), internal controls, and corporate governance frameworks. Based in Gambut, Kalimantan Selatan, you will be responsible for auditing financial statements, reviewing internal processes, and providing strategic recommendations to enhance overall performance.

At CV Nio Utaman, we are committed to delivering high-quality services and maintaining the highest standards of integrity and transparency. As the Head Auditor, you will play a crucial role in our mission to achieve operational excellence and ensure compliance with regulatory requirements. This is an opportunity to lead a team of auditors and contribute to the strategic growth of the company.

📋 Tanggung Jawab Pekerjaan

• Oversee the Internal Audit function to ensure adherence to SOPs, internal controls, and corporate governance frameworks.
• Conduct audits of financial statements, internal processes, and compliance with regulatory requirements.
• Lead and mentor a team of auditors, providing guidance and support to ensure high-quality audit work.
• Develop and implement audit plans, methodologies, and standards to enhance the effectiveness of the Internal Audit function.
• Provide strategic recommendations to senior management to improve operational performance and mitigate risks.
• Monitor and evaluate the effectiveness of internal controls and risk management processes.
• Ensure compliance with regulatory requirements and industry standards.
• Collaborate with other departments to identify and address areas of improvement.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in Internal Audit, preferably in a similar role.
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus.
• Strong knowledge of accounting principles, financial regulations, and internal controls.
• Excellent analytical and problem-solving skills.
• Proficient in using audit software such as SAP, Oracle, or similar tools.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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