Job description for Internal Audit Manager at Bottega&Artisan
Job Responsibilities
- Plan, manage, and evaluate the company’s internal audit activities.
- Develop and implement a risk-based annual audit plan and monitor its execution.
- Ensure company compliance with internal policies, SOPs, and applicable regulations.
- Conduct operational, financial, and compliance audits across all business units.
- Identify risks, internal control weaknesses, and provide effective improvement recommendations.
- Prepare comprehensive audit reports and present findings to management.
- Monitor follow-up actions on audit findings and ensure corrective actions are implemented effectively.
- Coordinate with external auditors and support external audit processes.
- Lead, supervise, and develop the internal audit team.
- Strengthen internal control systems to improve operational efficiency and transparency.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 10 years of experience in audit (internal or external), including at least 3 years in a managerial role.
- Strong knowledge of internal control, risk management, and corporate governance.
- Good understanding of auditing standards and financial regulations in Indonesia.
- Experience in developing risk-based audit plans is an advantage.
- Professional certification such as CIA, CPA, or QIA is preferred.
- Strong analytical and problem-solving skills with high attention to detail.
- Proven leadership and excellent communication skills.
- High integrity, objectivity, and professionalism.
- Ability to work under pressure and meet tight deadlines.
- Proficiency in Microsoft Office and ERP systems.
