Lowongan Kerja Head Internal Audit - State Own Enterprise di Michael Page

Posisi Head Internal Audit - State Own Enterprise
Tanggal 14 Juli 2025
Penutupan 13 Agustus 2025
Perusahaan Michael Page
Kota Jakarta | ID
Tipe Kerja Full Time

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan Michael Page sebagai posisi Head Internal Audit - State Own Enterprise. Jika Lowongan Kerja Head Internal Audit - State Own Enterprise di Jakarta ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.

Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Michael Page sebagai posisi Head Internal Audit - State Own Enterprise dibawah ini sesuai dengan Kualifikasi anda.

As a Head of Internal Audit, your main responsibilities will include:

  • Developing and implementing the internal audit strategy to align with the company's objectives.
  • Overseeing the audit plan to evaluate the effectiveness of risk management and control processes.
  • Providing recommendations for improving operational efficiency and compliance.
  • Collaborating with senior management to address identified risks and implement corrective actions.
  • Ensuring compliance with regulatory requirements and internal policies.
  • Preparing and presenting audit reports to the board and audit committee.
  • Leading and mentoring the internal audit team to achieve departmental goals.
  • Staying updated on industry trends, regulations, and best practices in auditing.
Strategic leadership role with high visibility.Competitive remuneration and benefits.

A successful Head of Internal Audit should have:

  • A degree in Accounting, Finance, or a related field.
  • Professional certifications such as CPA, CIA, or equivalent are preferred.
  • Extensive experience in internal audit is essential. Background in BPKP or BPK will be a strong advantage.
  • Excellent analytical and problem-solving skills.
  • Leadership qualities with the ability to manage and motivate a team effectively.
  • Thorough knowledge of regulatory frameworks and compliance standards in Indonesia.
  • Outstanding communication and presentation skills.

The employer is a prominent State-Owned Enterprise (SOE), with a strong presence and extensive operations in Financial Services Industry. It focuses on delivering quality financial solutions and maintaining high standards of governance and compliance.

  • Opportunities to lead a key function in a prominent organisation.
  • A professional and collaborative work environment.
  • Support for continuous learning and development.
  • Comprehensive benefits package, including leave entitlements.

Info Pekerjaan:

  • Perusahaan: Michael Page
  • Posisi: Head Internal Audit - State Own Enterprise
  • Lokasi Kerja: Jakarta
  • Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Head Internal Audit - State Own Enterprise di kantor Jakarta di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.

Halaman Selanjutnya »

Lowongan Kerja Serupa

  Customer Service Supervisor di Container Maritime Activities

Diposting: 29 Agustus 2025
THE ROLE : The Customer Service Supervisor is instrumental in ensuring that customers receive excellent service, addressing their needs, and continually improvi

  Senior Finance & Treasury Supervisor di PT PAN RAMA VISTA GARMENTS INDUSTRIES LIMITED

Diposting: 29 Agustus 2025
Senior Finance & Treasury Supervisor PT. Pan Rama Vista Garment Industries Sunter, Jakarta, Indonesia (On-site) Company Description PT. Pan Rama Vista Garme

  Sales Executive di PT Ruijin Trade Indonesia Jaya

Diposting: 29 Agustus 2025
Qualifications : Bachelor Graduate from any major. Must have a vehicle. Must have at least C level driver's license. Able to work with target. Willing to trave

  Team Leader BRT (Bus Rapid Transit) di Egis Group

Diposting: 29 Agustus 2025
About Us Egis is a global consulting and engineering firm working in construction, transport and mobility services. Joining our Group and its over 21,000 emplo
Perusahaan: Egis Group
Lokasi: Jakarta

  R&D Manager - Food di Jobstreet Indonesia

Diposting: 29 Agustus 2025
Job PurposeLead the Research & Development team in designing, developing, and improving food products that are innovative, market-relevant, and aligned with
Perusahaan: Jobstreet Indonesia
Lokasi: Jakarta