Lowongan Kerja Internal Audit Manager di Meratus Group

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan Meratus Group sebagai posisi Internal Audit Manager. Jika Lowongan Kerja Internal Audit Manager di Surabaya 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 Meratus Group sebagai posisi Internal Audit Manager dibawah ini sesuai dengan Kualifikasi anda.

Company Overview

Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers.

At Meratus, we are committed to digitalization, innovation, and transformation, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our customer-centric approach and agile operations empower businesses to navigate complex supply chain challenges with confidence.

We take pride in fostering a dynamic and inclusive workplace, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability.

Position Overview

As an Internal Audit Manager, you will be a key leader in the company's commitment to strong governance, risk management, and internal controls across its integrated maritime and logistics operations. Meratus Group, as a major player in Indonesia's logistics sector with a vast network of shipping routes, vessels, and logistics centers, requires an audit function that can navigate a complex and dynamic business environment.

Key Responsibilities

• Develop and execute a risk-based internal audit plan for Meratus Group's diverse business units.
• Working closely with the team to prepare clear, concise, and impactful audit reports for stakeholders. Act as a trusted advisor to management, and collaborate with various departments to foster a strong culture of control and continuous improvement.
• Proactively assess and identify strategic, operational, and financial risks to the business, ensuring the company complies with relevant local and international regulations
• Evaluate the effectiveness of Meratus Group's internal control framework, and provide practical recommendations for improving governance, strengthening controls, and enhancing operational efficiency.

Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree in a related field would be a plus.
• Willing to relocate to Surabaya, East Java, Indonesia.
• A Certified Internal Auditor (CIA) designation is strongly preferred.
• A minimum of 3 years of experience as an Internal Audit Manager.
• A minimum of 58 years of progressive experience in internal auditing.
• At least 5 years of experience in a supervisory role.
• Strong understanding of business processes.
• Deep knowledge of Internal Auditing Standards (IPPF) and experience with internal control frameworks such as COSO.
• Proficiency in data analysis, with a proven ability to analyze financial data to identify trends, discrepancies, and opportunities for process improvement.
• Proficient in Microsoft Office.

Info Pekerjaan:

• Perusahaan: Meratus Group
• Posisi: Internal Audit Manager
• Lokasi Kerja: Surabaya
• Negara: ID

Cara Mengirimkan Lamaran:

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