Internal Audit Manager - Salam Pacific Indonesia Lines

Join Salam Pacific Indonesia Lines, a leading name in maritime logistics, as an Internal Audit Manager in Surabaya, Jawa Timur. This is your opportunity to shape the future of financial integrity and operational excellence within a dynamic, values-driven organization. As an Internal Audit Manager, you will lead a team of auditors in conducting comprehensive audits across various departments, ensuring compliance with international and local regulations. You will work closely with senior management to identify and mitigate risks, while also providing strategic insights to drive continuous improvement.

In this role, you will be responsible for planning and executing internal audits, analyzing financial statements, and assessing the effectiveness of internal controls. You will utilize your expertise in auditing standards and risk management to deliver high-quality audit reports and recommendations. With a strong background in maritime logistics, you will understand the unique challenges and opportunities in the industry, enabling you to provide valuable insights to the audit team.

If you are a seasoned Internal Audit Manager with a proven track record in maritime logistics or a related field, we invite you to apply. Join us in Surabaya and be part of a team that values integrity, innovation, and excellence.

📋 Tanggung Jawab Pekerjaan

• Plan and execute comprehensive internal audits across various departments.
• Analyze financial statements and assess the effectiveness of internal controls.
• Identify and mitigate risks to ensure compliance with international and local regulations.
• Provide strategic insights and recommendations to drive continuous improvement.
• Lead a team of auditors and mentor junior staff to maintain high standards of quality.
• Collaborate with senior management to address audit findings and implement corrective actions.
• Utilize auditing software such as Oracle Hyperion, SAP, or similar tools to streamline audit processes.
• Stay updated with the latest auditing standards and best practices in the maritime industry.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in Internal Auditing, preferably in the maritime logistics industry.
• Professional certification in Internal Auditing, such as CIA (Certified Internal Auditor) or equivalent.
• Strong knowledge of auditing standards, including ISA (International Standards on Auditing).
• Experience with auditing software such as Oracle Hyperion, SAP, or similar tools.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to work effectively with cross-functional teams.
• Ability to work under pressure and meet tight deadlines.

🛠️ Keahlian

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