Direktur Pengawasan Internal

PT Bangka Belitung Resources is seeking a highly skilled and experienced Direktur Pengawasan Internal to lead our internal audit and risk management functions. In this pivotal role, you will oversee the evaluation of internal controls, ensure compliance with regulatory standards, and mitigate risks to safeguard our assets and operations. This is a unique opportunity to drive operational excellence and growth in one of Indonesia's most dynamic regions, Pangkal Pinang.

As Direktur Pengawasan Internal, you will be responsible for conducting thorough audits, analyzing financial data, and providing strategic recommendations to senior management. You will work closely with the audit committee and other stakeholders to ensure the integrity and efficiency of our operations. This role offers a competitive salary and a comprehensive benefits package, making it an ideal career move for professionals seeking to make a significant impact in the resource sector.

📋 Tanggung Jawab Pekerjaan

• Oversee the evaluation of internal controls and compliance with regulatory standards.
• Conduct thorough internal audits to identify risks and opportunities for improvement.
• Analyze financial data and provide strategic recommendations to senior management.
• Ensure the integrity and efficiency of operations through effective risk management.
• Work closely with the audit committee and other stakeholders to drive operational excellence.
• Develop and implement internal audit policies and procedures.
• Monitor and report on audit findings and compliance issues.
• Provide training and guidance to audit staff on best practices and regulatory requirements.

🎓 Kualifikasi & Syarat

• Minimum of 10 years of experience in internal audit, risk management, or a related field.
• Proven track record of leading internal audit functions in a complex, regulated environment.
• Strong knowledge of accounting principles, financial reporting, and regulatory standards.
• Proficiency in using internal audit software such as SAS 90, IDEA, or similar.
• Certification in internal auditing (e.g., CISA, CIA, or CPA) is a plus.
• Excellent communication and interpersonal skills to work effectively with senior management and other stakeholders.
• Ability to manage multiple projects and meet deadlines in a fast-paced environment.
• Bachelor's degree in Accounting, Finance, or a related field.

🛠️ Keahlian

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