Internal Audit Lead

(Manager / Assistan Manager)
PT. Panca Amara Utama
DBS Bank Tower 18th Floor Ciputra World 1 Jakarta Jl. Prof.Dr.Satrio Kav. 3-5 Jakarta 12940, INDONESIA
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Lead and execute risk-based internal audits, with a focus on SAP user access and SoD compliance Assess roles, authorizations, and SoD conflicts within SAP S/4HANA Evaluate the effectiveness of controls identified through SAP GRC or similar tools Collaborate with IT and business stakeholders to strengthen SAP access controls Prepare audit programs, workpapers, and reports in line with IIA standards Deliver clear, actionable audit recommendations and monitor implementation Stay current on SAP security updates, audit methodologies, and regulatory requirements Contribute to internal audit process enhancements and risk management initiatives
REQUIREMENT

Master’s degree (S2) in Accounting or related field Minimum 10 years of relevant internal audit experience, preferably in manufacturing Strong understanding of SAP S/4HANA authorization concepts, SoD principles, and SAP business processes SAP certification is required Familiarity with SAP GRC Access Control tools Proficient in audit tools and Microsoft Office (Excel, PowerPoint, Word) Excellent analytical thinking and data interpretation skills Strong communication and audit report writing skills in English High attention to detail, independence, and integrity Willingness to travel up to 30% for site audits

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S2
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

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http://www.sep.co.id/en/subsidiaries/pt-panca-amara-utama/

100-250

Formal

English

Kimia

622129885700

monday - saturday

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FOTO PERUSAHAAN

Lokasi Perusahaan DBS Bank Tower 18th Floor Ciputra World 1 Jakarta Jl. Prof.Dr.Satrio Kav. 3-5 Jakarta 12940, INDONESIA