Internal Audit Lead - Generika Drugstore

Join Generika Drugstore as an Internal Audit Lead and play a pivotal role in ensuring the integrity, efficiency, and compliance of our financial and operational systems. Based in the vibrant and dynamic region of Canggu, Bali, Indonesia, this position offers a unique opportunity to contribute to a growing pharmaceutical retail chain while enjoying the island's rich culture and natural beauty.

As an Internal Audit Lead, you will be responsible for leading audit engagements, identifying risks, and recommending corrective actions to enhance our internal controls. You will work closely with various departments, including finance, operations, and compliance, to ensure that our systems are robust and aligned with industry best practices. This role is perfect for a seasoned professional looking to make a significant impact in a fast-paced environment.

📋 Tanggung Jawab Pekerjaan

• Lead and coordinate internal audit engagements, including financial audits, operational reviews, and compliance checks.
• Identify and assess risks across the organization, providing recommendations for corrective actions.
• Develop and implement audit plans and procedures, ensuring adherence to industry standards and regulations.
• Conduct risk assessments and internal controls reviews to ensure compliance with financial and operational policies.
• Prepare and present audit reports to senior management, highlighting key findings and recommendations.
• Collaborate with various departments to gather information and evidence for audit purposes.
• Monitor and evaluate the effectiveness of internal controls and risk management processes.
• Stay updated with industry trends, regulations, and best practices in internal auditing.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, with a strong background in financial and operational audits.
• Certified Internal Auditor (CIA) or equivalent certification is highly preferred.
• Proficient in using audit software such as SAP, Oracle, or similar tools.
• Strong analytical and problem-solving skills with the ability to identify and mitigate risks.
• Excellent communication and interpersonal skills to work effectively with cross-functional teams.
• Familiarity with Indonesian financial regulations and industry standards is a plus.
• Ability to work independently and manage multiple projects simultaneously in a fast-paced environment.

🛠️ Keahlian

Lowongan Terkait