Manager Internal Audit & Risk Management

Join PT Surya Biru Murni Acetylene Tbk, a leading industrial gas manufacturing company, as a Manager of Internal Audit & Risk Management. In this pivotal role, you will oversee the company's internal audit functions and risk management strategies, ensuring compliance with industry regulations and enhancing the company's operational efficiency. Based in Balikpapan Timur, Kalimantan Timur, this position offers a unique opportunity to contribute to a dynamic and growing industry.

As the Manager of Internal Audit & Risk Management, you will lead a team of auditors and risk analysts, conducting regular audits to assess the effectiveness of internal controls, identify areas for improvement, and mitigate potential risks. You will also develop and implement risk management frameworks, ensuring that the company's operations are resilient and compliant with relevant laws and regulations.

This role is ideal for a seasoned professional with a strong background in internal auditing, risk management, and compliance. The ideal candidate will have a degree in Accounting, Finance, or a related field, along with relevant certifications such as CISA, CPA, or CIMA. With 8-10 years of experience in internal audit and risk management, you will bring a wealth of knowledge and expertise to this position.

📋 Tanggung Jawab Pekerjaan

• Oversee the company's internal audit functions, ensuring compliance with industry regulations and best practices.
• Lead a team of auditors and risk analysts, conducting regular audits to assess internal controls and identify areas for improvement.
• Develop and implement risk management frameworks to mitigate potential risks and enhance operational resilience.
• Conduct risk assessments and provide recommendations to senior management to address identified risks.
• Monitor and report on key risk indicators, providing insights to support strategic decision-making.
• Collaborate with various departments to ensure the effective implementation of internal controls and risk management strategies.
• Stay updated with industry trends, regulations, and best practices in internal auditing and risk management.
• Provide training and guidance to the audit team to enhance their skills and knowledge.

🎓 Kualifikasi & Syarat

• Degree in Accounting, Finance, or a related field.
• Relevant certifications such as CISA, CPA, or CIMA.
• 8-10 years of experience in internal audit and risk management.
• Strong knowledge of industry regulations and best practices in internal auditing and risk management.
• Proficient in using audit software such as Oracle Hyperion, SAP, or similar.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.

🛠️ Keahlian

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