Deskripsi Pekerjaan
Join our dynamic team at Padmatirta Wisesa as an Admin Audit professional and play a crucial role in ensuring financial integrity and compliance within our organization. As an Admin Audit specialist, you will be responsible for conducting comprehensive audits of our administrative processes, financial records, and operational procedures to identify areas of improvement and ensure adherence to regulatory standards.
This position offers a unique opportunity to develop your analytical skills while contributing to the overall efficiency and effectiveness of our business operations. You will work closely with various departments to understand their processes, assess risks, and implement best practices that align with our company's strategic objectives.
At Padmatirta Wisesa, we value integrity, attention to detail, and continuous learning. We provide a supportive work environment where your professional growth is prioritized, and your contributions are recognized. If you are a meticulous professional with a passion for financial compliance and process improvement, we invite you to apply for this rewarding position.
Tanggung Jawab
- Conduct comprehensive audits of administrative processes and financial records
- Identify control weaknesses and recommend corrective actions
- Prepare detailed audit reports with clear findings and actionable recommendations
- Ensure compliance with company policies, procedures, and regulatory requirements
- Collaborate with various departments to understand processes and assess risks
- Monitor the implementation of audit recommendations and track progress
- Stay updated on relevant regulations and industry best practices
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in internal audit or financial administration
- Strong knowledge of auditing principles and procedures
- Excellent analytical and problem-solving skills
- Proficiency in accounting software and MS Office applications
- Attention to detail with high accuracy in data analysis
- Good communication skills, both written and verbal
- Professional certification (such as CIA) is a plus