Director of Internal Audit

Are you a strategic leader with a keen eye for risk management and compliance? PT Bangka Belitung Resources, a leading conglomerate in the region, is seeking a Director of Internal Audit to oversee our internal control frameworks, ensure regulatory compliance, and drive operational excellence in Pangkal Pinang. In this critical role, you will lead a team of auditors, conduct risk assessments, and implement best practices to safeguard the company's assets and reputation.

As Director of Internal Audit at PT Bangka Belitung Resources, you will play a pivotal role in shaping the company's risk management strategy. You will work closely with senior management to identify and mitigate risks, ensuring that our operations comply with all relevant laws and regulations. With your strategic vision and leadership, you will drive continuous improvement in our internal control systems, fostering a culture of accountability and integrity throughout the organization.

📋 Tanggung Jawab Pekerjaan

• Lead a team of auditors to conduct comprehensive internal audits, including financial, operational, and compliance audits.
• Develop and implement risk management strategies to identify, assess, and mitigate risks across the organization.
• Ensure compliance with all relevant laws, regulations, and industry standards, such as ISO 27001 and COSO ERM.
• Conduct regular risk assessments and internal control reviews to identify areas for improvement.
• Collaborate with senior management to develop and implement internal control frameworks and policies.
• Monitor and report on key performance indicators (KPIs) related to internal control and risk management.
• Provide strategic advice to senior management on risk management and compliance matters.
• Ensure the timely and accurate preparation of audit reports and other relevant documentation.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 10 years of experience in internal audit, with the last 5 years in a leadership role.
• Professional certification such as CPA, CIA, CISA, or CMA.
• Strong knowledge of risk management frameworks and internal control systems.
• Excellent leadership and communication skills, with the ability to influence and inspire a team.
• Proficient in using audit software such as Oracle Hyperion, SAP, or similar tools.
• Familiarity with regulatory requirements in the mining and natural resources industry.
• Ability to work independently and manage multiple projects simultaneously.

🛠️ Keahlian

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