Posisi | Internal Audit Manager |
Tanggal | 30 Juli 2025 |
Penutupan | 29 Agustus 2025 |
Perusahaan | Polygroup Holdings Limited |
Kota | Kendal | ID |
Tipe Kerja | Full Time |
Info Terbaru Seputar Pekerjaan dari Perusahaan Polygroup Holdings Limited sebagai posisi Internal Audit Manager. Jika Lowongan Kerja Internal Audit Manager di Kendal 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 Polygroup Holdings Limited sebagai posisi Internal Audit Manager dibawah ini sesuai dengan Kualifikasi anda.
About the role
We are seeking an experienced Internal Audit Manager to join our dynamic team at PT. Polygroup Manufaktur Indonesia. As the Internal Audit Manager, you will play a vital role in ensuring the integrity and efficiency of our company's operations. This is a full-time position based in Kendal, Central Java.
What you'll be doing
Developing and implementing comprehensive internal audit plans to identify and mitigate risks across the organisation
Conducting thorough audits of financial, operational, and compliance processes to ensure adherence to policies and regulations
Providing strategic recommendations to management to enhance control frameworks and improve overall business performance
Collaborating with cross-functional teams to identify opportunities for process improvements and cost-savings initiatives
Supervising and mentoring a team of internal auditors, ensuring high-quality work and professional development
Reporting audit findings and recommendations to the Audit Committee and senior management
Staying up-to-date with changes in accounting standards, regulations, and industry best practices
What we're looking for
Bachelor's degree in Accounting, Finance, or a related field
8+ years of experience in internal audit, preferably within a manufacturing or industrial environment
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification
Strong understanding of internal control frameworks, risk management, and corporate governance
Excellent analytical, problem-solving, and communication skills
Proficient in data analysis and the use of audit software and tools
Ability to lead and motivate a team of internal auditors
Fluency in English is a must, Mandarin will be an advantage
What we offer
At PT. Polygroup Manufaktur Indonesia, we are committed to providing a rewarding and supportive work environment for our employees. We offer a competitive salary, comprehensive benefits package, and opportunities for career advancement. Our focus on work-life balance and employee wellbeing ensures that our team can thrive both professionally and personally.
About us
PT. Polygroup Manufaktur Indonesia is a leading manufacturer of high-quality plastic products serving diverse industries. With a strong focus on innovation, sustainability, and operational excellence, we have established ourselves as a trusted partner for our clients. Our dynamic and collaborative culture empowers our employees to contribute to the company's growth and success.
Apply now to become our next Internal Audit Manager and be part of our exciting journey.
Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Internal Audit Manager di kantor Kendal 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.
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