Deskripsi Pekerjaan
We are seeking a highly qualified Assistant Manager Corporate Audit to join our dynamic team in Jakarta Timur. This critical role requires a strategic thinker with deep expertise in financial auditing and compliance. As a key member of our corporate governance function, you will lead comprehensive audit initiatives, evaluate internal controls, and provide actionable insights to mitigate financial risks. The ideal candidate will demonstrate exceptional analytical skills and a commitment to maintaining the highest standards of audit excellence in a fast-paced corporate environment.
Our company values integrity, innovation, and professional growth. You will collaborate with cross-functional teams to ensure adherence to regulatory requirements and industry best practices. This position offers a unique opportunity to shape our audit framework while advancing your career in corporate governance. If you possess a passion for financial accountability and seek a challenging role with competitive compensation, we encourage you to apply.
Tanggung Jawab
- Lead and execute comprehensive internal audit assignments across corporate departments
- Develop risk-based audit plans and methodologies aligned with organizational objectives
- Identify control weaknesses and recommend corrective actions to senior management
- Prepare detailed audit reports with clear findings and practical recommendations
- Monitor compliance with statutory regulations and internal policies
- Coordinate with external auditors and regulatory bodies during examinations
- Mentor junior audit staff and provide technical guidance on complex audit procedures
Kualifikasi
- Bachelor's degree in Accounting or related field (S1 Akuntansi)
- Minimum 3 years of experience as Supervisor Audit in financing companies or KAP
- Strong understanding of Indonesian GAAP and international auditing standards
- Advanced proficiency in audit software and MS Office applications
- Professional certification (CPA, CIA, or equivalent) preferred
- Excellent analytical and problem-solving abilities
- Proven experience in leading audit teams and managing complex projects
- Fluent communication skills in both Bahasa Indonesia and English