{"id":7192,"date":"2026-09-29T09:50:01","date_gmt":"2026-09-29T02:50:01","guid":{"rendered":"https:\/\/korindocareers.com\/?p=7192"},"modified":"2026-09-29T09:51:06","modified_gmt":"2026-09-29T02:51:06","slug":"internal-audit-manager","status":"publish","type":"post","link":"https:\/\/korindocareers.com\/id\/internal-audit-manager\/","title":{"rendered":"Internal Audit Manager"},"content":{"rendered":"<p><strong>Deskripsi Pekerjaan:<\/strong><\/p>\n<ul>\n<li>Memimpin audit lapangan di seluruh cabang dan lokasi.<\/li>\n<li>Melakukan peninjauan, observasi, wawancara, dan peninjauan dokumen untuk memahami bisnis proses yang sebenarnya.<\/li>\n<li>Melakukan audit operasional dan proses bisnis serta evaluasi efektivitas pengendalian internal.<\/li>\n<li>Menilai kepatuhan terhadap kebijakan perusahaan dan prosedur yang telah ditetapkan.<\/li>\n<li>Melakukan investigasi terhadap potensi kecurangan, penyimpangan, atau pelanggaran pengendalian, serta meninjau transaksi dan bukti yang relevan.<\/li>\n<li>Menganalisis akar permasalahan dan menilai dampak risikonya.<\/li>\n<li>Melakukan peninjauan terhadap dokumen kerja dan laporan audit, serta memastikan seluruh temuan didukung dengan bukti yang memadai untuk dilaporkan kepada manajemen.<\/li>\n<li>Memimpin tim audit serta memastikan progres, kualitas, ketepatan waktu, dan tindak lanjut audit berjalan sesuai rencana.<\/li>\n<\/ul>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Kualifikasi:<\/strong><\/p>\n<ul>\n<li>Sarjana (S1) di bidang Akuntansi, Keuangan, Manajemen, atau Bisnis.<\/li>\n<li>Berpengalaman minimal 3 tahun sebagai manajer audit i<\/li>\n<li>Berpengalaman dalam audit operasional maupun audit internal.<\/li>\n<li>Berpengalaman dalam mengidentifikasi dan mengevaluasi kelemahan pengendalian internal serta risiko operasional.<\/li>\n<li>Memiliki pengalaman dalam mengidentifikasi dan menginvestigasi<\/li>\n<li>Terbiasa menggunakan aplikasi SAP.<\/li>\n<li>Memiliki sertifikasi profesional seperti CIA, CFE, QIA atau sertifikasi audit lainnya menjadi nilai lebih.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<div class='fluentform ff-default fluentform_wrapper_3 ffs_default_wrap'><form data-form_id=\"3\" id=\"fluentform_3\" class=\"frm-fluent-form fluent_form_3 ff-el-form-top ff_form_instance_3_1 ff-form-loading ffs_default\" data-form_instance=\"ff_form_instance_3_1\" method=\"POST\" ><fieldset  style=\"border: none!important;margin: 0!important;padding: 0!important;background-color: transparent!important;box-shadow: none!important;outline: none!important; min-inline-size: 100%;\">\n                    <legend class=\"ff_screen_reader_title\" style=\"display: block; margin: 0!important;padding: 0!important;height: 0!important;text-indent: -999999px;width: 0!important;overflow:hidden;\">Aply Jobs Form<\/legend><input type='hidden' name='__fluent_form_embded_post_id' value='7192' \/><input type=\"hidden\" id=\"_fluentform_3_fluentformnonce\" name=\"_fluentform_3_fluentformnonce\" value=\"e23c01e237\" \/><input type=\"hidden\" name=\"_wp_http_referer\" value=\"\/id\/wp-json\/wp\/v2\/posts\/7192\" \/><div class='ff-el-group'><div class=\"ff-el-input--label ff-el-is-required asterisk-right\"><label for='ff_3_dropdown' id='label_ff_3_dropdown' aria-label=\"Job Position\">Job Position<\/label><\/div><div class='ff-el-input--content'><select name=\"dropdown\" id=\"ff_3_dropdown\" class=\"ff-el-form-control\" data-name=\"dropdown\" data-calc_value=\"0\"  aria-invalid=\"false\" aria-required=\"true\" aria-labelledby=\"label_ff_3_dropdown\"><option value=\"\">- Select -<\/option><option value=\"Tax Staff\"  >Tax Staff<\/option><option value=\"Marketing &amp; Account Executive \u2013 Plantation Equipment\"  >Marketing & Account Executive \u2013 Plantation Equipment<\/option><option value=\"Indoor Farm Manager\"  >Indoor Farm Manager<\/option><option value=\"Marine Documentation Officer\"  >Marine Documentation Officer<\/option><option value=\"Grower Staff\"  >Grower 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Upload<\/label><\/div><div class='ff-el-input--content'><label for='ff_3_file-upload_1' class='ff_file_upload_holder'><span class='ff_upload_btn ff-btn' tabindex='0'>Upload Your CV or Resume<\/span> <input type=\"file\" name=\"file-upload\" id=\"ff_3_file-upload_1\" class=\"ff-el-form-control  ff-screen-reader-element\" data-name=\"file-upload\" multiple=\"1\"  aria-invalid='false' aria-required=true><\/label><\/div><\/div><div class='ff-el-group'><div class=\"ff-el-input--label asterisk-right\"><label for='ff_3_description' id='label_ff_3_description' aria-label=\"Your Message\">Your Message<\/label><\/div><div class='ff-el-input--content'><textarea aria-required=\"false\" aria-labelledby=\"label_ff_3_description\" name=\"description\" id=\"ff_3_description\" class=\"ff-el-form-control\" placeholder=\"Briefly explain why you are a suitable candidate for this position\" rows=\"3\" cols=\"2\" data-name=\"description\" ><\/textarea><\/div><\/div><div class='ff-el-group ff-text-left 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Melakukan peninjauan, observasi, wawancara, dan&#8230;<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[726],"tags":[],"class_list":["post-7192","post","type-post","status-publish","format-standard","category-careers-id"],"_links":{"self":[{"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/posts\/7192","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/comments?post=7192"}],"version-history":[{"count":1,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/posts\/7192\/revisions"}],"predecessor-version":[{"id":7193,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/posts\/7192\/revisions\/7193"}],"wp:attachment":[{"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/media?parent=7192"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/categories?post=7192"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/korindocareers.com\/id\/wp-json\/wp\/v2\/tags?post=7192"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}