Lead Audit Team (Ketua Tim Audit)

Join PT Bangka Belitung Mining & Resources as our Lead Audit Team (Ketua Tim Audit) in Pangkalpinang, Bangka Belitung. In this premium leadership role, you will spearhead high-impact audit initiatives, ensuring compliance, risk mitigation, and operational excellence. With a strong focus on quality and process improvement, our company is committed to delivering exceptional results, and we are seeking a dynamic and experienced professional to lead our audit team.

As the Lead Audit Team, you will be responsible for overseeing all audit activities, including internal audits, compliance audits, and risk assessments. You will work closely with cross-functional teams to identify areas for improvement, implement corrective actions, and ensure adherence to industry standards and regulations. With a proven track record in audit leadership and a deep understanding of mining and resource management, you will play a crucial role in driving the success of our organization.

📋 Tanggung Jawab Pekerjaan

• Lead and manage the audit team, providing strategic direction and ensuring the timely completion of audit projects.
• Oversee internal audits, compliance audits, and risk assessments to identify areas for improvement and ensure adherence to industry standards and regulations.
• Collaborate with cross-functional teams to develop and implement corrective action plans.
• Conduct regular audits and inspections to monitor operational processes and ensure compliance with company policies and procedures.
• Prepare and present comprehensive audit reports, highlighting key findings and recommendations.
• Stay updated with industry trends, regulations, and best practices to continuously improve audit methodologies and processes.
• Ensure the confidentiality and integrity of audit findings and maintain strict adherence to ethical guidelines.
• Provide guidance and support to junior auditors, fostering a culture of continuous learning and professional development.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in audit leadership, with a proven track record in managing audit teams and projects.
• Certified Public Accountant (CPA) or equivalent certification is a plus.
• Strong knowledge of audit methodologies, risk management, and compliance regulations.
• Excellent communication, leadership, and interpersonal skills.
• Proficiency in using audit software such as SAP, Oracle, or similar tools.
• Ability to work under pressure and meet tight deadlines.
• Strong analytical and problem-solving skills.

🛠️ Keahlian

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