Internal Audit Associate Manager at PT. Lippo Karawaci, Tbk

Deskripsi Pekerjaan:

Informasi lowongan terbaru dari PT. Lippo Karawaci, Tbk untuk posisi Internal Audit Associate Manager. If the Internal Audit Associate Manager di Tangerang sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.

Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di PT. Lippo Karawaci, Tbk untuk posisi Internal Audit Associate Manager di bawah ini sesuai dengan kualifikasi Anda.

Key Responsibilities

• Consolidate and review internal audit reports from business units and subsidiaries for presentation to Management and the Audit Committee.
• Develop, implement, and continuously improve the Group Internal Control System across the holding Perusahaan and entities.
• Conduct quality assurance reviews of audit activities to ensure compliance with GIAZ standards.
• Perform regular audits of investment companies, focusing on governance, investment processes and operational effectiveness.
• Evaluate investment decision-making processes, due diligence procedures, portfolio monitoring, and approval controls.
• Coordinate with management, business units, and external stakeholders to support risk-based audit planning and governance initiatives.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• Minimum 4 years of experience in Internal Audit preferably in a holding Perusahaan, investment Perusahaan, or conglomerate environment.
• Strong experience in audit report consolidation and Audit Committee reporting.
• Solid understanding of internal control frameworks, corporate governance, and risk management practices.
• Experience conducting operational and process audits.
• Familiarity with GIAZ standards and internal audit quality assurance practices.
• Strong analytical, report writing, and presentation skills.
• Excellent stakeholder management and communication abilities.

Info Pekerjaan:

• Perusahaan: PT. Lippo Karawaci, Tbk
• Posisi: Internal Audit Associate Manager
• Lokasi Kerja: Tangerang
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan Internal Audit Associate Manager at the office Tangerang di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.