Lead Internal Audit

BOLT Indonesia · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 9.000.000 – Rp 14.000.000 per month

BOLT Indonesia is looking for a passionate and experienced Lead Internal Audit to join our team in Singkawang, Kalimantan Barat. This role offers an exciting opportunity to contribute to the growth and success of our company while working in a dynamic and challenging environment.

As a Lead Internal Audit, you will play a crucial role in ensuring the integrity and efficiency of our operations. You will be responsible for leading and managing internal audit activities, providing strategic guidance, and ensuring compliance with all relevant regulations and standards.

If you are a seasoned professional with a strong background in internal auditing and a desire to make a significant impact, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Lead and manage internal audit activities to ensure compliance with regulations and standards.,Conduct risk assessments and develop audit plans to identify areas for improvement.,Provide strategic guidance and recommendations to senior management.,Oversee the work of internal auditors and ensure the quality of audit reports.,Monitor and evaluate the effectiveness of internal controls and processes.,Collaborate with other departments to address audit findings and implement corrective actions.,Ensure the timely completion of audit projects and maintain accurate records.,Stay updated with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a similar industry.,Strong knowledge of internal control frameworks and audit standards (e.g., COSO, ISA).,Excellent analytical and problem-solving skills.,Proficient in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in English and Bahasa Indonesia is a plus.

🛠️ Keahlian

Internal AuditingRisk AssessmentAudit PlanningStrategic GuidanceProcess ImprovementRegulatory ComplianceData AnalysisReport Writing
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