Kepala Internal Audit

EVANTAGE HR PTE. LTD.Konawe, Sulawesi Tenggaraglintspublished 10/20/2026
Must-have:SecurityLead

Your tasks

As Head Of Internal Audit, you will be responsible for

  • Leading comprehensive audit engagements that ensure adherence to regulatory requirements and internal policies while identifying areas for operational enhancement.
  • Planning and executing Tax Audit, Performance Audit, and Financial Report Audit activities to verify accuracy and completeness of financial data.
  • Conduct IT Audit and Security Audit assessments to safeguard information assets, while performing Compliance reviews to mitigate risks.
  • Oversee Risk Management processes and utilize your Auditing skills to evaluate internal controls, providing actionable recommendations that drive efficiency and protect the organization's interests through thorough Internal Audit practices.

Requirements

  • Minimum Bachelor's degree in Accounting.
  • Minimum 8 years of experience in internal audit. Strong experience in the palm oil, plantation, agribusiness, or related agricultural industry is highly preferred.
  • Excellent communication and negotiation skills, with fluency in both Indonesian and English being an added advantage.
  • High integrity, professional ethics, and a commitment to good corporate governance (GCG).
  • Willing to be placed at Konawe Regency, Southeast Sulawesi.

Skills: Security Audit, Financial Report Audit, Performance Audit, Tax Audit, IT Audit, Income Tax, Internal Audit, Auditing, Compliance, Risk Management