Job Description
About the Role
We are seeking an experienced Head of Internal Audit to lead the Group’s internal audit function across a diversified portfolio of businesses, including manufacturing, real estate, and mining. Reporting directly to the Managing Director, you will be responsible for strengthening governance, risk management, and internal controls across the organization. You will provide independent assurance, identify key business risks, and partner with management to drive operational improvements and protect the Group’s assets.
- Strategic Audit Planning: Develop and execute a comprehensive, risk-based annual audit plan across the entire Group.
- Audit Leadership: Lead operational, financial, compliance, and special audits to evaluate internal control effectiveness and identify improvement opportunities....
Ready to Apply?
Take the next step in your AI career. Submit your application to Gunung Sewu Group today.
Submit Application